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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41233923 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MTZ GROUP SRL CUI: 15705980 servicii 45310000-3 22.09.2026 5,786
Contract object: lucrari de instalatii electrice
DA41192043 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 16.09.2026 1,532
Contract object: pachet diverse
DA41192219 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41169443 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MED SAN PREST SRL CUI: 29598833 servicii 85147000-1 14.09.2026 3,802
Contract object: examen clinic medicina muncii / telemed
DA41137164 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 EON ASIST COMPLET SA CUI: 32602667 furnizare 71356100-9 08.09.2026 7,403
Contract object: servicii de revizie comuna ceuasu de cimpie
DA41118374 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MARIOEXPERT SRL CUI: 18951580 servicii 50112100-4 04.09.2026 3,306
Contract object: manopera + materiale conf deviz nr daa005749
DA41118359 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MARIOEXPERT SRL CUI: 18951580 servicii 50112100-4 04.09.2026 13,222
Contract object: manopera + materiale conf deviz nr daa005625
DA41114219 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 04.09.2026 154
Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41039240 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 3,658
Contract object: pachet diverse produse
DA41031078 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 21.08.2026 3,524
Contract object: pachet tipizate scolare
DA41010257 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 19.08.2026 1,244
Contract object: pachet diverse
DA40977775 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 LORIAND DUOPLAST SRL CUI: 4960473 furnizare 39831240-0 12.08.2026 2,020
Contract object: pachet produse de curatenie
DA40786593 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 37321700-1 08.07.2026 107
Contract object: orlando o-46 - stativ partituri
DA40670641 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 295
Contract object: pachet diverse produse
DA40669947 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 195
Contract object: pachet diverse produse
DA40669989 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 1,444
Contract object: pachet diverse produse
DA40635909 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 SMARTSERV TECHNOLOGY SRL CUI: 49166325 furnizare 32412110-8 17.06.2026 7,818
Contract object: extindere retea wrl scoli
DA40638523 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 TIPOMUR PRINT SRL CUI: 30934198 furnizare 22900000-9 17.06.2026 1,759
Contract object: pachet imprimate
DA40583630 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 10.06.2026 848
Contract object: scoica cu sunca si cascaval 120 gr
DA40583687 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DONA BRUT SRL CUI: 31819391 furnizare 15812100-4 10.06.2026 211
Contract object: covrigei dona 200 gr
DA40568081 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 LORIAND DUOPLAST SRL CUI: 4960473 furnizare 39831240-0 08.06.2026 199
Contract object: pachet produse de curatenie
DA40537072 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.06.2026 1,625
Contract object: pachet produse
DA40532647 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 02.06.2026 5,760
Contract object: aparat popcorn | masina popcorn dubla profesionala
DA40508910 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 INTERMEDIA GROUP SRL CUI: 17616545 furnizare 22000000-0 29.05.2026 500
Contract object: pixuri metalice personalizate
DA40506821 SCOALA GIMNAZIALA COMUNA CEUASU DE CAMPIE CUI: 21321968 EON ASIST COMPLET SA CUI: 32602667 servicii 71356100-9 28.05.2026 7,041
Contract object: servicii tehnice comuna ceuasu de cimpie

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