Skip to content

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
DA41290822 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 TOR BEST INSTAL SRL CUI: 49410887 lucrari 45330000-9 29.09.2026 25,000
lucrari de reparatii si inlocuire echipamente sanitare scoala gimn. nr. 1 pusta simleu silvaniei
DA41265495 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 furnizare 39515400-9 25.09.2026 1,200
rolete textile zi/noapte scoala gimnaziala nr1 pusta salaj
DA41169403 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 22461000-9 14.09.2026 1,446
cataloage scolare
DA41077034 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 SURAN INVESTMENT SRL CUI: 32320712 lucrari 45453000-7 31.08.2026 87,000
reparatii generale si de renovare in interiorul si exteriorul cladirilor.
DA41066954 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 39831240-0 28.08.2026 3,078
pachet materiale curatenie+pachet materiale
DA41055089 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 ILOC IMPEX PREST SRL CUI: 6084442 servicii 90470000-2 26.08.2026 5,700
servicii de desfundare si curatare a canalelor de ape reziduale ( desfundare) + servicii vidanjare
DA40891916 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 27.07.2026 1,177
pachet tehnologic produse utilaje si produse de gradinarit
DA40683344 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 23.06.2026 9,000
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40580561 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39263000-3 09.06.2026 3,805
consumabile birou, tonere,rechizite
DA40253498 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 44000000-0 27.04.2026 3,694
matreiale curatenie+materiale intretinere
DA39649254 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 15.01.2026 450
curs complementar de formare-educatie antreprenoriala
DA39570163 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 EL CONSTRUCT SRL CUI: 13605900 servicii 45310000-3 17.12.2025 5,964
instalatie electrica interioara si alimentare containere
DA39548414 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 NOS DESIGN PREST SRL CUI: 25950847 servicii 39515400-9 16.12.2025 3,080
jaluzele verticale
DA39543097 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39263000-3 15.12.2025 4,893
articole de birou si consumabile
DA39483678 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.12.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA39386209 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 26.11.2025 1,950
servicii medicale de medicina muncii
DA39380935 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 39263000-3 26.11.2025 6,045
articole de birou si consumabile
DA39380092 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 DUO ROM SRL CUI: 10598433 furnizare 39717200-3 26.11.2025 7,237
achizitie+montaj aparate de aer conditionat
DA39344983 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 39831240-0 21.11.2025 3,269
pachet materiale curatenie +pachet materiale
DA39288644 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 SURAN INVESTMENT SRL CUI: 32320712 lucrari 45453000-7 17.11.2025 50,235
reparatii generale si de renovare in interiorul si exteriorul cladirilor.
DA39221836 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 SBN SOLUTIONS SRL CUI: 40594239 lucrari 44211100-3 06.11.2025 94,300
containere modulare
DA38914478 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 KUBIK IMPORT EXPORT SRL CUI: 4147854 furnizare 39831240-0 22.09.2025 4,165
pachet materiale curatenie
DA38852601 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 DIMENYSTING SRL CUI: 25439282 servicii 75251110-4 11.09.2025 561
verificare hidranti interiori
DA38830680 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.09.2025 95
certificat digital calificat cu valabilitate 1 an
DA38730728 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 22461000-9 24.08.2025 1,343
cataloage scolare

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