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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
DA41285074 SCOALA GIMNAZIALA JITIA CUI: 22757567 CANDO EXIM SRL CUI: 2379947 furnizare 50413200-5 29.09.2026 198
Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5
DA41176014 SCOALA GIMNAZIALA JITIA CUI: 22757567 XS IT SRL CUI: 15206972 furnizare 79132100-9 14.09.2026 289
Contract object: semnaturi electronice
DA41152930 SCOALA GIMNAZIALA JITIA CUI: 22757567 COVIANDAL SRL CUI: 35363653 furnizare 90915000-4 10.09.2026 700
Contract object: servicii de curatare cosuri de fum scoala gimnaziala jitia
DA41107117 SCOALA GIMNAZIALA JITIA CUI: 22757567 XS IT SRL CUI: 15206972 furnizare 79132100-9 03.09.2026 289
Contract object: semnaturi electronice
DA41102858 SCOALA GIMNAZIALA JITIA CUI: 22757567 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.09.2026 1,246
Contract object: bonuri valorice pentru carburanti auto (30 lei/fila)
DA41018648 SCOALA GIMNAZIALA JITIA CUI: 22757567 MOLTINSERV SRL CUI: 19179269 furnizare 50110000-9 19.08.2026 2,582
Contract object: servicii de reparatii si intretinere auto
DA40834554 SCOALA GIMNAZIALA JITIA CUI: 22757567 MCO CONSULTING SRL CUI: 22905957 furnizare 22900000-9 16.07.2026 717
Contract object: tipizate scolare
DA40823816 SCOALA GIMNAZIALA JITIA CUI: 22757567 DNS BIROTICA SRL CUI: 16310679 furnizare 22900000-9 15.07.2026 770
Contract object: necesare
DA40815143 SCOALA GIMNAZIALA JITIA CUI: 22757567 CLEANING STUFF SRL CUI: 42561661 furnizare 30192700-8 14.07.2026 260
Contract object: pachet produse papetarie
DA40815172 SCOALA GIMNAZIALA JITIA CUI: 22757567 CLEANING STUFF SRL CUI: 42561661 furnizare 44423000-1 14.07.2026 1,695
Contract object: pachet materiale reparatii
DA40815200 SCOALA GIMNAZIALA JITIA CUI: 22757567 CLEANING STUFF SRL CUI: 42561661 furnizare 39831240-0 14.07.2026 4,750
Contract object: pachet produse curatenie
DA40756523 SCOALA GIMNAZIALA JITIA CUI: 22757567 TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 furnizare 79933000-3 03.07.2026 1,500
Contract object: servicii proiectare sisteme securitate
DA40756573 SCOALA GIMNAZIALA JITIA CUI: 22757567 TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 furnizare 32323500-8 03.07.2026 21,860
Contract object: sistem supraveghere video
DA40696787 SCOALA GIMNAZIALA JITIA CUI: 22757567 LORENA COM SRL CUI: 2846040 furnizare 42675100-9 24.06.2026 130
Contract object: pachet consumabile motoferastrau husqvarna
DA40681124 SCOALA GIMNAZIALA JITIA CUI: 22757567 ASISTEH CONSTRUCT SRL CUI: 45246669 furnizare 44480000-8 22.06.2026 2,420
Contract object: echipamente prevenire si aparare impotriva incendiilor
DA40665475 SCOALA GIMNAZIALA JITIA CUI: 22757567 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 19.06.2026 876
Contract object: cartustoner xerox b415 compatibil
DA40642460 SCOALA GIMNAZIALA JITIA CUI: 22757567 XS IT SRL CUI: 15206972 furnizare 30125110-5 16.06.2026 165
Contract object: pachet consumabile
DA40598324 SCOALA GIMNAZIALA JITIA CUI: 22757567 ASISTEH CONSTRUCT SRL CUI: 45246669 furnizare 45316200-7 11.06.2026 2,000
Contract object: mentenanta instalatie detectie incendiu
DA40498931 SCOALA GIMNAZIALA JITIA CUI: 22757567 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.05.2026 720
Contract object: pachet diverse art hartie
DA40456944 SCOALA GIMNAZIALA JITIA CUI: 22757567 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 25.05.2026 4,959
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA40383212 SCOALA GIMNAZIALA JITIA CUI: 22757567 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22900000-9 13.05.2026 181
Contract object: diplome
DA40350685 SCOALA GIMNAZIALA JITIA CUI: 22757567 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.05.2026 200
Contract object: pachet diverse art robinet
DA40229672 SCOALA GIMNAZIALA JITIA CUI: 22757567 LORENA COM SRL CUI: 2846040 furnizare 34913000-0 22.04.2026 369
Contract object: pachet materiale motoferastrau husq 372
DA40212638 SCOALA GIMNAZIALA JITIA CUI: 22757567 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 21.04.2026 1,246
Contract object: bonuri valorice pentru carburanti auto (30 lei/fila
DA40095169 SCOALA GIMNAZIALA JITIA CUI: 22757567 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.03.2026 134
Contract object: pachet diverse art broasca

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