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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
DA41246978 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 6,074
peleti
DA41101088 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 02.09.2026 2,190
pachet materiale consumabile 8
DA41099709 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 PROSOFT DANIEL SRL CUI: 15321769 furnizare 34913000-0 02.09.2026 868
pachet produse it
DA41029959 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 SATELIT - SERV SRL CUI: 97320 furnizare 50000000-5 21.08.2026 1,971
piese de schimb
DA40919929 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 VESTREX CONSTRUCTII SRL CUI: 15031390 lucrari 45450000-6 31.07.2026 33,058
lucrari de reparatii la scoala generala nr 1 in comuna tarcea
DA40582768 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 09.06.2026 2,479
materiale pt instalatii si intretinere
DA40267251 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125000-1 28.04.2026 790
drum unit canon exv49
DA40264021 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 REPRO BIROTICA SRL CUI: 11279530 furnizare 35821000-5 28.04.2026 890
steag romania 140x90
DA40174786 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 15.04.2026 2,034
materiale pt curatenie
DA40174545 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 15.04.2026 2,525
materiale pt intretinere si instalatii
DA40040558 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 19.03.2026 1,670
pachet toner imprimanta
DA39728487 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 VANI TEX SHOP SRL CUI: 41216479 furnizare 39515000-5 28.01.2026 1,212
prestari servicii
DA39700911 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 BONET SERV SRL CUI: 6256572 furnizare 03413000-8 23.01.2026 65,000
lemn de foc
DA39700955 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 BONET SERV SRL CUI: 6256572 furnizare 77211400-6 23.01.2026 14,000
transport, taiat si despicat
DA39684056 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 INTER-PAL SERVICII SRL CUI: 5181536 servicii 32323500-8 22.01.2026 4,320
servicii si mentenanta sisteme de securitate
DA39675606 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 INTER-PAL SERVICII SRL CUI: 5181536 servicii 31625100-4 21.01.2026 1,200
servicii de mentenanta a sistemului de avertizare a incendiului
DA39682416 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.01.2026 5,534
peleti
DA39675476 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 20.01.2026 1,374
servicii legislative
DA39581484 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 VESTREX CONSTRUCTII SRL CUI: 15031390 furnizare 44192000-2 18.12.2025 16,873
pachet de materiale de constructii nr 1
DA39567584 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 INSTAL CASA SRL CUI: 14666999 servicii 50720000-8 17.12.2025 1,200
manopera reparatii instalatii de incalzire
DA39547200 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 INSTAL CASA SRL CUI: 14666999 furnizare 44411000-4 16.12.2025 855
materiale instalatii sanitare
DA39547300 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44192000-2 16.12.2025 975
materiale pt intretinere si instalatii
DA39480879 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 TAS MAR SECURITY INSTAL SRL CUI: 44496918 servicii 32412110-8 10.12.2025 2,110
servicii de configurare retea internet
DA39487387 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 09.12.2025 3,115
pachet consumabile imprimante
DA39450467 SCOALA GIMNAZIALA NR 1 COMUNA TARCEA CUI: 22580707 EUROSYSTEM CONSULTING SRL CUI: 25022357 servicii 71317000-3 09.12.2025 3,600
servicii de prevenire si protectie

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