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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
DA41194015 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 35111000-5 21.09.2026 405
pachet de servicii psi
DA41123849 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 TREIRA SRL CUI: 2720393 servicii 22000000-0 07.09.2026 432
pachet materiale scolare
DA41123594 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 39831240-0 07.09.2026 1,052
pachet curatenie
DA41123649 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 42964000-1 07.09.2026 1,631
pachet birotica
DA41050295 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 39831240-0 28.08.2026 1,884
pachet produse mentenanta si intretinere
DA40974754 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 JANSTEF COM SRL CUI: 8675704 servicii 39515400-9 12.08.2026 7,052
jaluzele
DA40571251 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 TREIRA SRL CUI: 2720393 servicii 22000000-0 08.06.2026 296
pachet diplome scolare
DA40541452 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 GROS OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 46029625 servicii 92312000-1 03.06.2026 15,300
servicii de predare ore de muzica pian-canto
DA40495051 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 RAUL & PAUL SRL CUI: 11166204 servicii 03413000-8 27.05.2026 75,000
lemn de foc
DA40472663 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 42964000-1 25.05.2026 849
pachet birotica
DA39966334 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 39831240-0 09.03.2026 909
produse de curatenie
DA39937513 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 04.03.2026 240
concursuri posturi.gov.ro si cotidian national
DA39897786 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 02.03.2026 595
licenta eduboom
DA39876605 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 23.02.2026 7,200
platforma harrisonapp.ro pro - modul didactic configurare + mentenanta 2 ani
DA39874786 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 39831240-0 23.02.2026 752
pachet curatenie
DA39874932 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 42964000-1 23.02.2026 123
pachet birotica
DA39685839 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 SANPLAST SRL CUI: 15048392 servicii 44411000-4 21.01.2026 1,031
pachet instalatii sanitare
DA39500958 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 42964000-1 10.12.2025 470
pachet birotica
DA39452800 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 lucrari 39831240-0 05.12.2025 1,116
solutii profesionale pachet 1
DA39452703 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 39831240-0 05.12.2025 744
pachet produse profesionale superconcentrate de intretinere
DA39425597 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 PIERRE COM SRL CUI: 62950 lucrari 35120000-1 03.12.2025 6,445
inlocuire corpuri iluminat instalatie avertizare incendiu si reparatie sistem cctv
DA39266469 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 COSMIMAR PRESTCOM SRL CUI: 9621419 lucrari 50413200-5 13.11.2025 80
servicii verificat hidranti interiori si exteriori
DA39267311 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 42964000-1 12.11.2025 808
pachet birotica
DA39243609 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 COSMIMAR PRESTCOM SRL CUI: 9621419 lucrari 35000000-4 12.11.2025 1,670
pachet de produse psi:furtun tip c,teava de refulare tip c,reductie bc si cheie hidrant
DA38820031 SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 MIVINIA SRL CUI: 36958137 servicii 39831240-0 08.09.2025 124
pachet curatenie

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