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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
DA41126249 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 RIMAT CONS SRL CUI: 18181430 furnizare 44192000-2 07.09.2026 4,910
Contract object: reparatii teren de sport
DA40988440 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 MEDIA CRUSHER SRL CUI: 18640363 furnizare 32341000-5 14.08.2026 859
Contract object: microfon ld system
DA40988387 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 SABOU T TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 22658520 servicii 90923000-3 13.08.2026 1,372
Contract object: deratizare dezinsectie
DA39575491 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 RIMAT CONS SRL CUI: 18181430 furnizare 44110000-4 18.12.2025 13,058
Contract object: materiale de constructii
DA39559578 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 FABRICA DE PLASE SRL CUI: 38777730 furnizare 39541210-1 17.12.2025 9,704
Contract object: plasa protectie imprejmuire teren sport
DA38828149 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 FFF SOLUTIONS SRL CUI: 47850210 lucrari 45262321-7 09.09.2025 11,825
Contract object: montare pardoseala pvc
DA38807314 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 KASZTA F JOZSEF ISTVAN INTREPRINDERE INDIVIDUALA CUI: 32876484 lucrari 44111900-0 04.09.2025 30,000
Contract object: montare pavaj
DA38363199 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 ADVANCED COMPUTER SERVICE SRL CUI: 18467972 furnizare 32323500-8 19.06.2025 5,986
Contract object: sistem supraveghere videi 8mp
DA38265056 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PR YOUR DISTRIBUTION SRL CUI: 45600803 furnizare 09100000-0 03.06.2025 365
Contract object: bon valoric consumabil omv-petrom
DA38139247 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 COPY SYSTEM SERVICE SRL CUI: 18589139 furnizare 30125110-5 20.05.2025 2,244
Contract object: cartus toner
DA37216788 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 OPAL INSTAL SRL CUI: 17841172 furnizare 39717200-3 18.12.2024 8,824
Contract object: aparat aer conditionat
DA37200974 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 REAL INVEST COM SRL CUI: 9680997 furnizare 30197000-6 17.12.2024 5,087
Contract object: table + accesorii
DA36085980 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PETKES ANDRAS-IMRE INTREPRINDERE INDIVIDUALA CUI: 39705074 lucrari 45261210-9 08.07.2024 61,500
Contract object: reparatii acoperis
DA35868092 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 servicii 71317000-3 03.06.2024 1,100
Contract object: analiza de risc
DA35621686 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 26.04.2024 5,042
Contract object: pachet scim
DA34708710 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 ANTISAN CIPRIAN SRL CUI: 23236672 furnizare 44113120-2 14.12.2023 16,121
Contract object: pavaj
DA34604465 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 SIRIUS COM SRL CUI: 6991328 furnizare 39515200-7 05.12.2023 4,844
Contract object: draperie
DA34609742 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 04.12.2023 4,879
Contract object: rafturi biblioteca
DA34595287 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 PROD ALCAR SRL CUI: 7854167 furnizare 39130000-2 29.11.2023 6,195
Contract object: rafturi biblioteca
DA34599241 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.11.2023 120
Contract object: toner canon
DA34597705 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 DINALUCRI SRL CUI: 14509820 furnizare 30232110-8 29.11.2023 2,100
Contract object: imprimanta canon + cartuse
DA34581939 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39113000-7 28.11.2023 10,860
Contract object: banci si scaune elevi
DA34408404 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 OPAL INSTAL SRL CUI: 17841172 furnizare 44115200-1 31.10.2023 4,186
Contract object: materiale pentru instalatie de incalzire
DA34319069 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 METAL WORK & CUT SRL CUI: 37541242 furnizare 39715200-9 24.10.2023 31,092
Contract object: centrala termica
DA32503179 SCOALA GIMNAZIALA GYULAFFY LASZLO CUI: 23044952 CESINSTAL SRL CUI: 16398981 furnizare 44160000-9 03.02.2023 5,308
Contract object: materiale instalatie incalzire

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