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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
DA41288256 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 29.09.2026 20,700
Contract object: platforma de management educational adservio
DA41115570 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 GRAPHOTEK EXPRES SRL CUI: 14938783 servicii 22800000-8 08.09.2026 1,290
Contract object: catalog scolar
DA41112455 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 04.09.2026 37
Contract object: pachet diverse articole
DA41082887 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 44812320-4 04.09.2026 183
Contract object: pachet culori acrilice
DA41093559 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 30192700-8 02.09.2026 2,574
Contract object: hartie copiator a4, 80g/mp, 500 coli/top, clasa a, polcopy 100 marker whiteboard vboard pilot varf r
DA41082715 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 01.09.2026 743
Contract object: pachet agatatori cuiere
DA41059484 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 REVIVAL SRL CUI: 6542701 furnizare 44190000-8 27.08.2026 3,881
Contract object: diverse materiale de constructii
DA41047832 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 DEELIKTE CAFPRINT SRL CUI: 43615549 furnizare 79823000-9 25.08.2026 1,653
Contract object: tablou canvas
DA41008682 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 18.08.2026 2,600
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA41000372 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 17.08.2026 618
Contract object: pachet produse de curatenie
DA40965682 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 AVDANCOS SRL CUI: 16664145 furnizare 35261100-2 12.08.2026 800
Contract object: banner imprimat 155x300 cm
DA40975141 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 DRAMON 99 SRL CUI: 12267703 servicii 39717200-3 11.08.2026 7,672
Contract object: prestari servicii igienizare aparate ac, diverse
DA40873208 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44316510-6 23.07.2026 774
Contract object: pachet tonere si flash drive
DA40873263 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44316510-6 23.07.2026 522
Contract object: pachet manere pvc
DA40804137 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 SANDINELO SRL CUI: 14500960 servicii 45453000-7 13.07.2026 116,313
Contract object: lucrari de reparatii interioare
DA40582589 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 34722100-5 09.06.2026 268
Contract object: pachet baloane si accesorii
DA40561004 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 05.06.2026 557
Contract object: pachet birotica si papetarie
DA40561033 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 39263000-3 05.06.2026 2,135
Contract object: pachet articole de birou
DA40561060 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 30192700-8 05.06.2026 754
Contract object: pachet birotica si papetarie
DA40561078 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831700-3 05.06.2026 264
Contract object: pachet dozatoare de sapun
DA40561098 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 05.06.2026 1,539
Contract object: pachet articole premiere si cartuse de toner
DA40561120 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 05.06.2026 378
Contract object: pachet diverse articole
DA40486901 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 26.05.2026 5,286
Contract object: pachet produse de curatenie
DA40329532 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 06.05.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40300635 SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 04.05.2026 698
Contract object: pachet produse de curatenie

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