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
DA41165861 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 EUROTER DISTRIBUTION SRL CUI: 14406638 servicii 45310000-3 14.09.2026 27,037
executare retea curenti maciseni
DA41163601 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 11.09.2026 1,601
pachet papetarie si articole din hartie
DA41081601 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 01.09.2026 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA40985899 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 13.08.2026 3,087
pachet materiale curatenie
DA40884338 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 24.07.2026 1,076
produse de curatenie
DA40884248 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 24.07.2026 947
pachet de produse curatenie
DA40746995 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 44423000-1 02.07.2026 521
mecanism wc-scoala gimn. nr.1 sat maciseni
DA40628960 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 15.06.2026 239
pachet carti 906647
DA40534748 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2026 1,426
pachet carti si diplome pentru premiere 899679
DA40449845 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 ADAMSIT SOLUTIONS SRL CUI: 30326999 servicii 50311400-2 21.05.2026 500
servicii mentenanta preventiva si revizii lunare tehnica de calcul
DA40404114 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 15.05.2026 955
produse de curatenie
DA40275942 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 29.04.2026 500
pachet articole birotica
DA40275986 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.04.2026 1,055
pachet materiale curatenie
DA40168713 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 09.04.2026 1,983
pachet de produse curatenie
DA40168725 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 09.04.2026 893
produse de curatenie
DA39967955 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 TIPOLIBRIS ACTIV SRL CUI: 38466238 servicii 39263000-3 09.03.2026 1,006
pachet articole de birou
DA39632478 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 13.01.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39599902 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 22.12.2025 4,865
lemn de foc
DA39584037 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 BOROS TEODOR PERSOANA FIZICA AUTORIZATA CUI: 34261868 servicii 71317000-3 18.12.2025 1,500
evaluarea riscurilor la securitatea fizica
DA39537186 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 15842300-5 15.12.2025 21,037
pachet dulciuri de sarbatori
DA39499872 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 30192700-8 10.12.2025 785
pachet produse papetarie
DA39499909 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 10.12.2025 1,311
pachet de produse curatenie
DA39456227 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 05.12.2025 741
minge handbal antrenament
DA39391984 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 DERATINSECT CONSTRUCT SRL CUI: 40229900 furnizare 03413000-8 02.12.2025 13,000
lemn de foc
DA39371226 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 VASSMAN 54 SRL CUI: 36259309 furnizare 03418100-4 26.11.2025 18,750
lemn esenta tare

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