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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
DA41168309 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ZETA DISTRIBUTIE SRL CUI: 35194589 servicii 39831240-0 11.09.2026 7,764
pachet produse curatenie
DA41168307 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ZETA DISTRIBUTIE SRL CUI: 35194589 servicii 30192700-8 11.09.2026 1,908
pachet produse papetarie-birotica
DA41168302 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ZETA DISTRIBUTIE SRL CUI: 35194589 servicii 30125100-2 11.09.2026 4,035
pachet tonere laserjet si cartuse cerneala
DA41168298 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ZETA DISTRIBUTIE SRL CUI: 35194589 servicii 41110000-3 11.09.2026 330
apa pentru dozator bidon 19l
DA41066395 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 BSS TOPCONSTRUCT SRL CUI: 40607398 servicii 44313100-8 28.08.2026 37,500
lucrari schimbare plasa pe teren de sport
DA41062683 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ELECTRO PRAM EXPERT SRL CUI: 51843360 servicii 32552600-3 27.08.2026 4,400
sistem de videointerfon
DA41041673 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 COMITUR PREST SRL CUI: 15572019 servicii 03413000-8 25.08.2026 30,250
lemn de foc
DA41005073 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 servicii 90921000-9 18.08.2026 1,700
servicii de dezinsectie, dezinfectie si deratizare
DA40930021 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 REPOWER SYSTEM SRL CUI: 53250849 servicii 45310000-3 03.08.2026 4,000
furnizare si montaj lampa led interior
DA40783868 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 AUTOZETA INVEST SRL CUI: 30571998 servicii 41110000-3 08.07.2026 778
apa pentru dozator bidon 19l+pahare
DA40783987 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ZETA DISTRIBUTIE SRL CUI: 35194589 furnizare 39831240-0 08.07.2026 3,217
pachet produse curatenie
DA40784078 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 OFFICE FAST PRINTING SRL CUI: 40361330 furnizare 39831240-0 08.07.2026 1,637
pachet produse curatenie si igiena
DA40242240 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 24.04.2026 2,400
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA40168897 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 IERUGAN ALINA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 41563060 servicii 92312000-1 10.04.2026 4,000
servicii de curs de dezvoltare personala prin exprimare artistica si decorarea spatiului educational
DA39990387 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 12.03.2026 2,097
servicii de asigurare de raspundere civila auto (rca)
DA39919436 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 02.03.2026 1,500
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39814507 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.02.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39804583 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 MABO POWER SRL CUI: 40105880 servicii 98390000-3 10.02.2026 600
servicii igienizare si intretinere dozatoare apa
DA39675972 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 20.01.2026 595
type 2 - 12 luni licenta eduboom / 12 months eduboom license
DA39571830 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 AUTOZETA INVEST SRL CUI: 30571998 servicii 18530000-3 17.12.2025 12,397
pachet cadou copii
DA39512371 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 11.12.2025 969
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39416961 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 HYGGE FERESTRE SRL CUI: 34059371 servicii 44221000-5 02.12.2025 2,479
plase contra insectelor
DA39381225 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 OFFICE FAST PRINTING SRL CUI: 40361330 furnizare 30125100-2 26.11.2025 5,445
pachet tonere
DA39381570 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 OFFICE FAST PRINTING SRL CUI: 40361330 furnizare 39831240-0 26.11.2025 2,485
pachet produse curatenie si igiena
DA39381667 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 OFFICE FAST PRINTING SRL CUI: 40361330 furnizare 39221200-9 26.11.2025 1,380
vesela de masa

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