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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
DA41208411 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 17.09.2026 2,712
platforma electronica de management educational- adservio
DA41146879 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 DANRO MEDIA SRL CUI: 49449216 servicii 79341000-6 10.09.2026 1,000
servicii de promovare/publicitate
DA41133812 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 TOTALAUTOCARP SRL CUI: 35864735 servicii 50110000-9 08.09.2026 6,581
reparatie auto bt03xfh zfa25000001295787 ,scoala gimnaziala nr.1 mileanca
DA41080311 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 314
schimb cartus sediment j01
DA41080347 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 248
manopera montare/demontare sistem
DA41080412 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 165
transformator 24v
DA41080436 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 612
membrana osmotica 75/80gpd
DA41080461 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 537
membrana osmotica pentru sistem de purificare a apei 50gpd
DA41080529 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 lucrari 45259200-9 31.08.2026 298
manopera prestari servicii
DA41080262 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 servicii 45259200-9 31.08.2026 1,140
schimb ro-mp 00 (fcps1-fcps5-fccbl-aicro si aimro)
DA41066432 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 M&B AVIPREST CORPORATE SRL CUI: 38277417 servicii 79417000-0 28.08.2026 700
servicii de evaluare a riscului la securitatea fizica a obiectivelor
DA40930191 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 AIRAHAZ SRL CUI: 17629219 furnizare 77211400-6 04.08.2026 1,600
servicii taiat lemn de foc
DA40930145 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 AIRAHAZ SRL CUI: 17629219 furnizare 03413000-8 03.08.2026 7,800
lemn de foc diverse tari
DA40929979 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 AIRAHAZ SRL CUI: 17629219 furnizare 03413000-8 03.08.2026 8,000
lemn de foc diverse moi
DA40893922 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 MERIDIAN SRL CUI: 6868830 servicii 71630000-3 30.07.2026 1,200
servicii de verificare si reglare supape de siguranta
DA40893763 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 RIA SRL CUI: 8278038 furnizare 42512510-6 28.07.2026 196
pachet 28
DA40836651 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 PROLIBRIS-BT SRL CUI: 12931487 furnizare 37524000-7 16.07.2026 13,000
pachet jocuri
DA40831249 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22111000-1 15.07.2026 10,000
pachet carti scolare
DA40817120 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 15.07.2026 3,950
servicii curatat canale cosuri de fum , desfundare cosuri fum,cazane combustibil solid
DA40691992 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 ELECTROINSTALSERV SRL CUI: 22806201 lucrari 45310000-3 24.06.2026 11,474
montare statie electrica trifazata de incarcare auto 22 kw
DA40633815 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 ELECTROINSTALSERV SRL CUI: 22806201 lucrari 71630000-3 16.06.2026 3,800
verificari si masuratori profilactice instalatii electrice
DA40616880 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 ELECTROINSTALSERV SRL CUI: 22806201 lucrari 50800000-3 12.06.2026 7,505
reparatie instalatie de paratrasnet
DA40579910 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22111000-1 09.06.2026 19,143
pachet carti premii
DA40328025 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 HELEN TOURISM BUCOVINA SRL CUI: 50352097 servicii 63510000-7 07.05.2026 35,536
excursie scolara -2 zile- cu 91 de participanti( 82 elevi+9 cadre didactice insotitoare)
DA40311295 SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 06.05.2026 17,000
servicii de formare pentru cadrele didactice

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