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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
DA41275060 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 28.09.2026 6,284
dezinsectie 1001-3500 mp
DA41244733 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TXF SOLUTIONS SRL CUI: 38040533 lucrari 45442110-1 23.09.2026 4,981
lucrari de reparatii tencuieli si zugraveli interioare
DA41188008 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 15.09.2026 1,150
aviz psihiatric - medicina muncii
DA41155276 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TREIRA SRL CUI: 2720393 furnizare 22000000-0 10.09.2026 1,145
pachet materiale scolare
DA41123226 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 EVO EXPERT SRL CUI: 38435851 furnizare 30125100-2 07.09.2026 3,200
set tonere hp 4302 model w2200x
DA41077254 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 31.08.2026 2,247
servicii de asigurare de raspundere civila auto (rca)
DA41033962 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 VIVID VISION SRL CUI: 35941072 servicii 79400000-8 21.08.2026 3,500
servicii actualizare pdi si pm
DA40203885 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 MOGO FOREST SRL CUI: 42725195 servicii 77210000-5 20.04.2026 2,250
servicii transport lemne din padure la sediul a.c.
DA39833223 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 MOGO FOREST SRL CUI: 42725195 servicii 77210000-5 13.02.2026 6,038
servicii transport lemne
DA39820829 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 12.02.2026 200
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39731573 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 28.01.2026 1,056
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39646189 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TONY INSTAL SRL CUI: 14550810 furnizare 31200000-8 14.01.2026 620
bloc de masura si protectie trifazat(bmpt) 32a conform atr deer sa
DA39366157 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TONY INSTAL SRL CUI: 14550810 servicii 45311000-0 25.11.2025 3,060
bransament electric conform atr deer sa
DA39360479 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 VIVID VISION SRL CUI: 35941072 servicii 80000000-4 24.11.2025 4,900
pachet cursuri online
DA39167866 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 29.10.2025 1,890
pachet produse curatenie
DA39127361 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 ORAMIL-IMEX SRL CUI: 73630 furnizare 37800000-6 22.10.2025 4,678
materiale pictura
DA39040010 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 BRINDEA IOAN INTREPRINDERE INDIVIDUALA CUI: 35005825 lucrari 45310000-3 09.10.2025 2,500
instalare statie incarcare vehicule electrice
DA39036250 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 AVM TECH SECURITY SRL CUI: 37162346 furnizare 42961100-1 09.10.2025 1,630
sonerie automata programabila
DA38936884 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 servicii 65310000-9 24.09.2025 10,000
servicii de incarcare pentru vehicule electrice - pachet lunar
DA38936804 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 servicii 31681500-8 24.09.2025 4,980
statie reincarcare ev
DA38885550 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TXF SOLUTIONS SRL CUI: 38040533 servicii 45453000-7 17.09.2025 17,500
reparatii cladirii
DA38806871 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TREIRA SRL CUI: 2720393 furnizare 22000000-0 04.09.2025 1,069
pachet materiale scolare 2025-2026
DA38784623 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 TDL SOFT CENTER SRL CUI: 31048840 servicii 72000000-5 02.09.2025 1,045
acces la aplicatia calcul inflatie si dobanda legala hotarari judecatoresti indemnizatie hrana-co
DA38783753 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 02.09.2025 2,097
servicii de asigurare de raspundere civila auto (rca)
DA38515807 SCOALA GIMNAZIALA NR 1 CHIJIC CUI: 22786465 EVO EXPERT SRL CUI: 38435851 furnizare 39160000-1 11.07.2025 5,474
mobilier scoalar

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