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
DA41289572 SCOALA GIMNAZIALA NR 4 CUI: 22366798 HORNARUL DE BISTRITA SRL CUI: 48553668 servicii 90915000-4 29.09.2026 600
prestari servicii coserit combustibil gazos /lemnos
DA41278422 SCOALA GIMNAZIALA NR 4 CUI: 22366798 SMART IMPORT SRL CUI: 47212964 furnizare 39713410-0 28.09.2026 14,876
masina pentru spalat si aspirat pardoseli
DA41271388 SCOALA GIMNAZIALA NR 4 CUI: 22366798 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 25.09.2026 2,824
pachet 343227
DA41231420 SCOALA GIMNAZIALA NR 4 CUI: 22366798 PREMIER MEDICAL CENTER SRL CUI: 24973338 servicii 85147000-1 22.09.2026 35
ex.coproparazitologic (cpz)
DA41231443 SCOALA GIMNAZIALA NR 4 CUI: 22366798 PREMIER MEDICAL CENTER SRL CUI: 24973338 servicii 85147000-1 22.09.2026 45
examen coprobacteriologic (cpc)
DA41191894 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 1,855
verificare stingator cu pulbere tip p6
DA41191949 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 70
verificare stingator cu co2 tip g2
DA41192002 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 40
verificare stingator cu co2 tip g5
DA41192158 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 2,400
verificare + testare hidranti interiori/exteriori
DA41199279 SCOALA GIMNAZIALA NR 4 CUI: 22366798 PREMIER MEDICAL CENTER SRL CUI: 24973338 servicii 85147000-1 17.09.2026 5,435
medicina muncii pentru personalul scolii gimnaziale nr. 4 bistrita conform oferta
DA41190964 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EON ENERGIE ROMANIA SA CUI: 22043010 servicii 09123000-7 16.09.2026 89,791
furnizare gaze naturale c2
DA41176126 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EU-GARDEN SRL CUI: 34912354 servicii 80511000-9 14.09.2026 1,280
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41170154 SCOALA GIMNAZIALA NR 4 CUI: 22366798 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 14.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41169984 SCOALA GIMNAZIALA NR 4 CUI: 22366798 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 14.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41149915 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EU-GARDEN SRL CUI: 34912354 servicii 80511000-9 10.09.2026 800
instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022
DA41149134 SCOALA GIMNAZIALA NR 4 CUI: 22366798 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 09.09.2026 2,374
pachet produse de curatenie
DA41138750 SCOALA GIMNAZIALA NR 4 CUI: 22366798 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 09.09.2026 580
pak - 4099 pachet tipizate scolare
DA41122666 SCOALA GIMNAZIALA NR 4 CUI: 22366798 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 07.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41104840 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 2,931
pachet materiale intretinere
DA40996010 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 1,586
pachet materiale intretinere si reparatii
DA40974505 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968300-2 13.08.2026 1,065
dozator role de hartie igienica tork smartone alb t8
DA40974798 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 33711900-6 13.08.2026 1,314
sapun spuma pentru spalarea mainilor - delicat parfumat
DA40974915 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 42968200-1 13.08.2026 557
tork dozator de sapun si dezinfectant alb
DA40975204 SCOALA GIMNAZIALA NR 4 CUI: 22366798 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 33761000-2 13.08.2026 5,910
hartie igienica rola tork smartone alb t8
DA40952260 SCOALA GIMNAZIALA NR 4 CUI: 22366798 CELSIE EXCELENT SRL CUI: 23013506 lucrari 45453000-7 06.08.2026 6,150
lucrari de reparatii generale si de renovare rev.2

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