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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
DA41221174 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 FOREST STIL VICOV SRL CUI: 37076148 servicii 03413000-8 21.09.2026 9,870
Contract object: lemn de foc diverse tari taiat si despicat
DA41168441 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SMN ELECTRIC TEAM SRL CUI: 37620982 servicii 50711000-2 14.09.2026 3,500
Contract object: masuratori prize de pamant
DA41111466 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SENACOR SRL CUI: 51879304 servicii 90915000-4 03.09.2026 1,700
Contract object: servicii profesionale curatat: curatat cosuri de fum, cazane comb. solid
DA41111467 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 NORDEV SRL CUI: 48559113 servicii 90921000-9 03.09.2026 2,726
Contract object: servicii de dezinfectie si de dezinsectie
DA41020946 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SENACOR SRL CUI: 51879304 servicii 45331100-7 19.08.2026 15,474
Contract object: refacere instalatie incalzire in ct
DA41020947 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SENACOR SRL CUI: 51879304 servicii 45453000-7 19.08.2026 4,480
Contract object: rampa metalica
DA41012562 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 MAGIC ADVERTISING SRL CUI: 15883228 servicii 39162200-7 18.08.2026 579
Contract object: materiale didactice
DA40976802 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 EURODIDACT SRL CUI: 13612036 servicii 22800000-8 11.08.2026 689
Contract object: documente scolare
DA40721675 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SDG TECHNOLOGY SRL CUI: 39222649 servicii 44423000-1 29.06.2026 1,251
Contract object: cantitate solicitatapret catalog (ron) * pachet articole pentru functionare
DA40721717 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SDG TECHNOLOGY SRL CUI: 39222649 servicii 39831240-0 29.06.2026 942
Contract object: pachet produse de curatenie
DA40717370 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 FOREST STIL VICOV SRL CUI: 37076148 servicii 03413000-8 29.06.2026 20,177
Contract object: lemn de foc diverse tari taiat si despicat
DA40716549 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 MARTISORUL COM SRL CUI: 5250733 servicii 44423000-1 28.06.2026 2,027
Contract object: diverse produse
DA40670977 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 19.06.2026 1,866
Contract object: pachet furnituri birou
DA40480741 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 26.05.2026 745
Contract object: pachet furnituri birou
DA40426804 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 COSBUC ARHIVE SRL CUI: 49646820 servicii 79995100-6 19.05.2026 10,200
Contract object: prelucrare arhivistica
DA40403470 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SDG TECHNOLOGY SRL CUI: 39222649 servicii 44423000-1 15.05.2026 2,250
Contract object: pachet articole scolare
DA40257855 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 IT&C SOLUTION SRL CUI: 46590120 servicii 30125120-8 27.04.2026 1,890
Contract object: pachet consumabile fotocopiatoare
DA40257389 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 MARTISORUL COM SRL CUI: 5250733 servicii 44423000-1 27.04.2026 516
Contract object: diverse articole
DA40254779 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 LIDANA COM SRL CUI: 6213822 servicii 30192700-8 27.04.2026 1,474
Contract object: pachet furnituri birou
DA40208106 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 20.04.2026 3,567
Contract object: pachet servicii
DA40088410 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SDG TECHNOLOGY SRL CUI: 39222649 servicii 44423000-1 27.03.2026 1,968
Contract object: pachet articole scolare
DA40042388 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 servicii 72611000-6 19.03.2026 3,600
Contract object: servicii de asistenta si consultanta software
DA39911341 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 TIMEXPERT CONSULTING SRL CUI: 16161887 servicii 48761000-0 27.02.2026 514
Contract object: achizitie noua eset home security ultimate 1 an 7 licente
DA39894142 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 MARTISORUL COM SRL CUI: 5250733 servicii 44423000-1 25.02.2026 1,240
Contract object: diverse articole
DA39834747 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 SDG TECHNOLOGY SRL CUI: 39222649 servicii 44423000-1 13.02.2026 2,000
Contract object: pachet articole 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