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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
DA41299478 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 30.09.2026 174
pachet produse birotica
DA41284769 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 MARSIM ANOMIS SRL CUI: 28327372 furnizare 44192000-2 30.09.2026 3,289
alte materiale de constructie diverse
DA41272876 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 SUPER EDU SRL CUI: 44896477 servicii 80400000-8 29.09.2026 407
tip 1 - 12 luni licenta superscoala
DA41257363 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 24.09.2026 2,590
pachet produse birotica
DA41257413 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 OSC GROUP ROMANIA SRL CUI: 42513010 furnizare 39831240-0 24.09.2026 2,485
pachet produse curatenie
DA41204540 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 18.09.2026 600
servicii de evaluare psihologica
DA41205597 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 18.09.2026 3,460
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41204521 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 18.09.2026 2,880
servicii de evaluare psihologica
DA41097593 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 02.09.2026 926
pachet papetarie
DA41097615 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 02.09.2026 1,240
pachet papetarie
DA41079071 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 1,791
pachet diverse produse
DA40993867 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 MAX-CONFORT SRL CUI: 17299498 servicii 39515440-1 14.08.2026 1,794
benzi jaluzele verticale echipate complet
DA40987692 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 BMN BOSCU BROTHERS SRL CUI: 42565418 servicii 44221000-5 13.08.2026 7,955
pachet reparatii ferestre si usi
DA40939001 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 THE CLEANING TEAM SRL CUI: 44150514 servicii 90921000-9 05.08.2026 3,600
servicii de d.d.d.
DA40911689 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 30.07.2026 4,785
pachet servicii psi
DA40897325 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 50720000-8 30.07.2026 8,800
reparatie instalatie incalzire centrala si montare echipamente
DA40805061 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 10.07.2026 4,800
verificari echipamente conform pt. iscir - 1
DA40799600 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192700-8 10.07.2026 484
pachet papetarie
DA40781129 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 71321200-6 09.07.2026 2,400
proiectare schema termomecanica instalatie incalzire
DA40781237 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 09.07.2026 1,800
servicii r.s.v.t.i. 3
DA40772248 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 ALTH ENERGY DGP SRL CUI: 31075305 servicii 45317000-2 08.07.2026 1,400
verificare priza de pamant si instalatie electrica
DA40772280 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 07.07.2026 7,500
platforma de management educational viva catalog
DA40689894 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 servicii 30192700-8 23.06.2026 1,749
pachet papetarie
DA40579051 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PAVEL AM CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 48239020 furnizare 03413000-8 10.06.2026 70,080
lemn de foc esenta tare
DA40586977 SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22111000-1 09.06.2026 2,117
pachet carti 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