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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
DA41276802 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 WEST COMPUTERS SRL CUI: 22870670 furnizare 30125100-2 28.09.2026 3,017
multifunctionala canon si tonere
DA41233253 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 ASOCIATIA PROFEDUHUB CUI: 54657655 furnizare 80530000-8 22.09.2026 2,550
curs de prim ajutor medical si psihologic
DA41234921 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 PANTANO SRL CUI: 14847618 furnizare 44190000-8 22.09.2026 4,702
pachet materiale diverse
DA41193455 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 16.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41090827 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 02.09.2026 11,570
mobilier bucatarie gpp uileacu de beius
DA41060047 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 WEST COMPUTERS SRL CUI: 22870670 furnizare 30192000-1 27.08.2026 4,075
consumabile birou
DA41059688 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 1,146
materiale diverse
DA40898454 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 PANTANO SRL CUI: 14847618 furnizare 44190000-8 28.07.2026 2,188
pachet materiale diverse
DA40896438 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 DH PROFESSIONAL SECURITY SRL CUI: 40316500 furnizare 39717200-3 28.07.2026 8,442
sistem aer conditionat
DA40896467 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 DH PROFESSIONAL SECURITY SRL CUI: 40316500 furnizare 32323500-8 28.07.2026 1,230
sistem supraveghere
DA40866328 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 22.07.2026 3,141
pachet produse de curatenie si igienizare
DA40866386 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 IANATETI IMPEX SRL CUI: 8784051 furnizare 30199000-0 22.07.2026 1,653
pachet furnituri de birou
DA40789153 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 09.07.2026 2,150
platforma de management educational viva catalog
DA40647384 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 39162110-9 18.06.2026 1,653
pachet furnituri
DA40647956 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 17.06.2026 5,600
pachet informatic aplxpert format din modulele co, mf
DA40604893 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 REPREZENTATIV SRL CUI: 37172790 furnizare 34928400-2 11.06.2026 7,384
pachet mobilier pentru curtea scolii
DA39886190 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 LUCON INTERNATIONAL SRL CUI: 29924697 furnizare 63515000-2 24.02.2026 18,300
excursie deva
DA39576240 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 WEST COMPUTERS SRL CUI: 22870670 furnizare 30192000-1 18.12.2025 1,712
pachet consumabile birou
DA39327551 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 MADIC PROD MOB SRL CUI: 46497049 furnizare 39516000-2 19.11.2025 22,527
mobilier pentru amenajarea salii de lectura
DA39318386 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 LUCON INTERNATIONAL SRL CUI: 29924697 servicii 63515000-2 18.11.2025 17,200
excursie la arad
DA39294475 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 EVALRISC SRL CUI: 38320274 servicii 90711100-5 17.11.2025 1,200
evaluare de risc la securitatea fizica
DA39277277 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 SOCIETATEA COOPERATIVA DE CONSUM CONSUMCOOP BEIUS CUI: 87440 furnizare 30199000-0 14.11.2025 1,653
pachet furnituri
DA39262063 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 11.11.2025 1,653
pachet produse de curatenie si igienizare
DA39242432 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 DHELECTRIC STUDIO SRL CUI: 40776311 furnizare 31681410-0 10.11.2025 2,536
pachet materiale electrice
DA39230222 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 BENDAN ELECTRIC SRL CUI: 46249850 servicii 50711000-2 10.11.2025 1,750
servicii de reparare si de intretinere a instalatiilor electrice

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