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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
DA40883990 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 CONCEPT STING GRUP SRL CUI: 41044381 lucrari 45343100-4 24.07.2026 26,000
ignifugare
DA40798330 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 14.07.2026 2,467
pachet materiale curatenie
DA40716555 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 BLOCLIT CONSTRUCT SRL CUI: 32043930 lucrari 39516000-2 29.06.2026 20,000
lucrari amenajare spatii scolare
DA40549734 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 79951000-5 05.06.2026 2,500
servicii organizare conferinte, seminarii pe teme educationale - workshop
DA40549649 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 04.06.2026 9,599
pachet premiere
DA40090978 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 27.03.2026 8,400
obiective turistivce
DA40021257 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 INFO TRUST SRL CUI: 16370727 furnizare 30125100-2 17.03.2026 2,720
pachet materiale 03.2026
DA39969260 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 13.03.2026 44,151
servicii excursie scolara 2026
DA39739467 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 29.01.2026 165
semnatura electronica
DA39573128 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 18.12.2025 1,239
materiale curatenie
DA39429116 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 ASOCIATIA GALATZI 2020 CUI: 34831578 furnizare 37524100-8 09.12.2025 4,300
pachet achzitie proiect truse proiect start ong
DA39428941 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 SOPHIA DC LAND SRL CUI: 36112510 furnizare 37524100-8 03.12.2025 660
pachet materiale proiect start ong
DA39242106 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 11.11.2025 1,602
pachet materiale scoala verde
DA39116494 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 21.10.2025 1,578
furnituri birou
DA38999373 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 03.10.2025 4,799
pachet carti elevi 2025-2026
DA38999440 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 MAROLA NICULAE INTREPRINDERE INDIVIDUALA CUI: 26929118 furnizare 50720000-8 02.10.2025 2,600
servicii iscir rsvti centrale
DA38999252 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 02.10.2025 48,000
achizitii rechizite 2025-2026
DA38852514 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 16.09.2025 483
pachet formulare scolare 2025
DA38723250 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 21.08.2025 3,795
servicii ddd
DA38607160 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 IACSILVAWOOD SRL CUI: 46239597 furnizare 03413000-8 28.07.2025 14,999
lemne de foc
DA38534185 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.07.2025 3,011
pachet produse
DA38452999 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 COLOR TUNING SRL CUI: 16582215 furnizare 35821000-5 04.07.2025 412
achizitie drapele
DA38360920 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 18.06.2025 324
pachet carti premiere
DA38357410 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 17.06.2025 119,874
achizitie mobilier
DA38276671 SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 04.06.2025 47,845
achizitie servicii excursie scolara pnras

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