Skip to content

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
DA41258623 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 servicii 85121270-6 28.09.2026 1,600
servicii medicale psihiatrice pentru scoala gimnaziala slanic moldova
DA41244762 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 PUNGARU I DIANA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26271976 servicii 85121270-6 24.09.2026 960
servicii psihologice pentru scoala gimnaziala slanic moldova
DA41256918 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 30192700-8 24.09.2026 1,900
pachet birotica si papetarie, tipizate
DA41256938 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 39831240-0 24.09.2026 344
pachet materiale igienico sanitare
DA41256965 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 44423000-1 24.09.2026 1,051
pachet materiale diverse
DA41042975 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 OCHIAN I DANIEL INTREPRINDERE INDIVIDUALA CUI: 11501481 servicii 90921000-9 25.08.2026 6,536
servicii de dezinfectie/dezinsectie/deratizare pentru scoala gimnaziala slanic moldova
DA40911316 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 39831240-0 30.07.2026 1,302
materiale curatenie pentru scoala gimnaziala slanic moldova
DA40770000 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 44192000-2 06.07.2026 440
pachet materiale scoala nr. 1 slanic moldova
DA40705690 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 EMILTAR SERV SRL CUI: 36918752 servicii 90460000-9 25.06.2026 3,456
pachet servicii vidanjare scoala slanic moldova
DA40698718 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 DOCUCENTER SRL CUI: 6673154 servicii 79823000-9 24.06.2026 360
imprimare diplome scolare pentru scoala gimnaziala slanic moldova
DA40426651 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 44423000-1 19.05.2026 206
pachet materiale scoala nr. 1 slanic moldova
DA40029108 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ROMAN S MIHAI PERSOANA FIZICA AUTORIZATA CUI: 43290170 servicii 90711100-5 18.03.2026 2,500
analiza de risc la securitate fizica pentru scoala gimnaziala slanic moldova
DA39734069 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 50000000-5 29.01.2026 141
pachet materiale pentru scoala slanic moldova
DA39610499 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 44423000-1 29.12.2025 162
pachet materiale pentru scoala slanic moldova
DA39592192 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 44411000-4 19.12.2025 1,648
pachet materiale sanitare
DA39592213 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 30192700-8 19.12.2025 4,497
pachet birotica si papetarie
DA39592219 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 39831240-0 19.12.2025 19,695
pachet materiale igienico sanitare
DA39550375 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ONEL MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32048481 furnizare 22900000-9 16.12.2025 495
pachet materiale didactice pentru scoala gimnaziala slanic moldova
DA39434496 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ELV-MAG SRL CUI: 10663167 furnizare 50000000-5 03.12.2025 302
achizitionare pachet materiale pentru scoala gimnaziala nr. 1 slanic moldova
DA39388926 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 39831240-0 26.11.2025 19,785
pachet materiale igienico sanitare
DA39388887 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 30192700-8 26.11.2025 6,829
pachet birotica si papetarie
DA39385641 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 26.11.2025 24,793
pachet lenjerii si saltelute patut gradinite din orasul slanic moldova
DA39322994 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 FORPEP SRL CUI: 974034 servicii 50413200-5 19.11.2025 1,367
servicii de verificare si reincarcare, stingatoare de stingere a incendiilor p6 scoala gimnaziala 1
DA39282548 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 LOGI OFFICE SRL CUI: 22705274 furnizare 39831240-0 13.11.2025 1,719
pachet materiale igienico sanitare
DA39198901 SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 ABRAO EXPERT SRL CUI: 36663756 servicii 80530000-8 04.11.2025 929
curs contabil pentru scoala gimnaziala slanic moldova

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