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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41281547 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 DANALI COM SRL CUI: 15151621 furnizare 30199000-0 28.09.2026 1,585
pachet produse birotica si papetarie
DA41226566 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 DANI SER ADMINISTRARE SRL CUI: 25386838 servicii 50800000-3 21.09.2026 12,160
servicii reparatii si reglare tamplarie termopan
DA41168090 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 EDULEVEL TR SRL CUI: 32021257 servicii 80410000-1 11.09.2026 70,200
servicii scolare diverse in cadrul proiectului educatie pentru viata 6 grupe x 13 zile - septembrie
DA41167796 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 KID APPETITE SRL CUI: 46486384 servicii 55520000-1 11.09.2026 57,834
servicii de catering educatie pentru viata pentru 125 elevi x 13 zile septembrie
DA41128104 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 COMAR GRUPPO SRL CUI: 53065620 furnizare 03222000-3 07.09.2026 53,029
legume si fructe proaspete
DA41117949 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15812100-4 04.09.2026 8,200
produse de patiserie
DA41116634 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15811000-6 04.09.2026 8,200
paine integrala feliata 500 gr
DA41116170 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15896000-5 04.09.2026 10,180
pachet legume si fructe congelate
DA41116199 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 03142500-3 04.09.2026 4,272
pachet oua
DA41116232 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15100000-9 04.09.2026 41,703
pachet carne
DA41115858 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15800000-6 04.09.2026 22,478
pachet diverse produse alimentare
DA41115886 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15500000-3 04.09.2026 35,703
pachet produse lactate
DA41115931 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15600000-4 04.09.2026 5,172
pachet morarit
DA41115990 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15810000-9 04.09.2026 347
pachet paine fara gluten
DA41116012 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15411100-3 04.09.2026 1,734
pachet ulei
DA41116050 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15200000-0 04.09.2026 6,843
pachet peste
DA41116099 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15130000-8 04.09.2026 6,636
pachet mezeluri
DA41115824 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15890000-3 04.09.2026 14,325
pachet bacanie
DA41103971 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 03.09.2026 7,560
platforma de management educational adservio
DA41079382 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 31.08.2026 868
germalimp
DA41018404 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 PIA COPY DESIGN SRL CUI: 3382851 furnizare 30199000-0 19.08.2026 11,374
pachet materiale educationale
DA41004979 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 GREEN TRADING HERMES SRL CUI: 29333178 furnizare 42964000-1 19.08.2026 1,099
materiale birotica pentru scoala de vara
DA41004758 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 HARD GLOBAL RESOURCES SRL CUI: 6545775 servicii 90921000-9 17.08.2026 1,820
servicii dezinsectie pentru plosnite
DA41004770 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 HARD GLOBAL RESOURCES SRL CUI: 6545775 servicii 90921000-9 17.08.2026 2,464
servicii dezinsectie cu substante profesionale
DA41001244 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 CONCRET CONSULT SRL CUI: 14319027 furnizare 30125100-2 17.08.2026 33,357
cartuse

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API