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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
DA41278875 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 28.09.2026 429
Contract object: achizitie directa
DA41267714 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 SOF SERVICE SRL CUI: 14872336 servicii 30192700-8 25.09.2026 2,772
Contract object: achizitie directa
DA41261289 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 CALLA IMPEX COMERT SRL CUI: 19666 servicii 90921000-9 24.09.2026 500
Contract object: dezinsectie
DA41261161 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 CALLA IMPEX COMERT SRL CUI: 19666 servicii 90921000-9 24.09.2026 1,300
Contract object: dezinsectie
DA41261211 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 CALLA IMPEX COMERT SRL CUI: 19666 servicii 90921000-9 24.09.2026 1,300
Contract object: dezinsectie
DA41234665 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 servicii 50413200-5 22.09.2026 160
Contract object: achizitie directa
DA41228945 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 SMARTBRIDGE IT SRL CUI: 51601811 furnizare 42995000-7 22.09.2026 239,140
Contract object: achizitie directa
DA41116101 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 DETERGENTI PROFESIONALI SRL CUI: 30344774 servicii 39831240-0 04.09.2026 5,892
Contract object: pachet curatenie
DA41114927 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 ANASTASIA GB PRODCOM SRL CUI: 4911926 servicii 37400000-2 04.09.2026 1,580
Contract object: carucior metalic pentru depozitarea mingilor
DA41109220 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 03.09.2026 3,016
Contract object: achizitie directa
DA41023389 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 VIBOXO SRL CUI: 50264327 servicii 72600000-6 20.08.2026 1,099
Contract object: ascorare - mentenata ascorare 3 ani
DA40979563 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 13.08.2026 420
Contract object: purificator lafantana
DA40979872 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 13.08.2026 1,120
Contract object: purificator lafantana
DA40988605 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 13.08.2026 285
Contract object: reinnoire certificat digital calificat valabilitate 3 ani
DA40967675 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 SOF SERVICE SRL CUI: 14872336 servicii 30192700-8 10.08.2026 1,688
Contract object: articole papetarie
DA40944597 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 05.08.2026 140
Contract object: purificator lafantana
DA40943417 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 EDITURA DIANA SRL CUI: 15596697 servicii 30195500-7 05.08.2026 1,298
Contract object: tabla de scris cu creta pentru activitati outdoor - margareta
DA40874069 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 servicii 72267100-0 23.07.2026 3,300
Contract object: platforma informatica pentru centralizarea informatiilor si raportarilor institutiilor publice
DA40826752 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 SOF SERVICE SRL CUI: 14872336 servicii 30192700-8 15.07.2026 1,178
Contract object: articole papetarie
DA40808929 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 CALLA IMPEX COMERT SRL CUI: 19666 servicii 90921000-9 13.07.2026 1,300
Contract object: dezinsectie
DA40781028 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 DETERGENTI PROFESIONALI SRL CUI: 30344774 servicii 39831240-0 08.07.2026 1,862
Contract object: pachet curatenie
DA40710518 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 GAB PAVOLUX SRL CUI: 30841765 servicii 55524000-9 26.06.2026 122,760
Contract object: achizitie directa
DA40668875 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 TUPAL HP IMPEX SRL CUI: 11417985 servicii 39717200-3 22.06.2026 10,385
Contract object: achizitie directa
DA40591733 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50610000-4 10.06.2026 11,200
Contract object: servicii mentenanta sistem antiefractie pana la 32 senzori si elemente
DA40591831 SCOALA GIMNAZIALA IANCULUI CUI: 23995214 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50413200-5 10.06.2026 4,200
Contract object: service si mentenanta sistem detectie si avertizare incendiu

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