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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
DA41041539 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 COVIANDAL SRL CUI: 35363653 servicii 90915000-4 28.08.2026 4,500
servicii de curatare cosuri de fum scoala andreiasu
DA41014334 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2026 3,231
pachet materiale
DA40826341 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 16.07.2026 3,300
platforma de management educational viva catalog
DA40660016 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CAT INSTAL SRL CUI: 17510780 furnizare 44423000-1 18.06.2026 1,946
materiale intretinere,produse de curatat
DA40656674 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.06.2026 1,397
masa terasa ext kamy 2,25/2,95x1m grandi
DA40569283 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 SANIKMA GROUP SRL CUI: 40251605 servicii 90921000-9 08.06.2026 4,000
servicii dezinsectie scoli si gradinite - andreiasu de jos
DA40409927 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DAR-ARTA & CREATIE SRL CUI: 46733565 furnizare 18331000-8 18.05.2026 1,500
tricouri personalizate
DA40248079 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 25.04.2026 696
pachet motocoasa+ accesorii
DA39960107 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 07.03.2026 2,326
pachet materiale
DA39748581 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.02.2026 2,215
pachet diverse articole aeroterma
DA39586282 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 72000000-5 19.12.2025 678
materiale si servicii extindere retea
DA39529734 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 servicii 85147000-1 19.12.2025 1,200
servicii de evaluare psihologica periodica medicina muncii
DA39528872 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CLINICA TINERETII SRL CUI: 32530072 servicii 85147000-1 12.12.2025 1,050
servicii de medicina muncii
DA39478024 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CAT INSTAL SRL CUI: 17510780 furnizare 45332400-7 09.12.2025 2,252
lucrari de instalare echipamente
DA39478041 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CAT INSTAL SRL CUI: 17510780 furnizare 45331100-7 09.12.2025 992
revizie centrala termica
DA39478056 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 CAT INSTAL SRL CUI: 17510780 furnizare 39830000-9 09.12.2025 641
produse de curatat
DA39354394 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.11.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39230133 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 06.11.2025 3,417
kit educational classwise pentru 13 copii
DA39177501 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 MT SERVICII EXTERNE SRL CUI: 29612393 servicii 50413200-5 30.10.2025 380
pachet p.s.i. - servicii, piese de schimb stingatoare
DA39173657 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 OLIMPIQ MEDIA SRL CUI: 23420372 furnizare 79341000-6 30.10.2025 240
concursuri posturi.gov.ro si cotidian national
DA39059344 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.10.2025 1,447
pachet electrice
DA39047042 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 TELMAN STING SRL CUI: 36718630 furnizare 79417000-0 10.10.2025 2,314
prestari servicii in domeniile ssm si su
DA38959061 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 TERMODANCORI SRL CUI: 33074845 furnizare 45421000-4 30.09.2025 8,090
furnizare, montaj si reparatii usi, ferestre, jaluzele/rolete si alte elemente reparatii tamplarie
DA38935277 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30200000-1 24.09.2025 2,729
laptop dell vostro 3530 cu procesor intel core i5-1335u
DA38935298 SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 PCT 4IT SOLUTIONS SRL CUI: 43458215 furnizare 30125100-2 24.09.2025 6,050
pachet consumabile, periferice si birotica

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