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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
DA41105442 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 32342410-9 03.09.2026 3,926
boxa portabila cu acumulator ld system anny 10 hhd 2 b8 cu 2 microfoane wireless
DA41086808 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 DIVAS SRL CUI: 7128954 furnizare 31523200-0 01.09.2026 4,140
caseta luminoasa 2,4 x 1,1 m
DA41062892 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 DOCTORZET DISTRIBUTION SRL CUI: 38182449 furnizare 34911100-7 28.08.2026 2,727
set carucior profesional curatenie uz medical mop talpa 22137
DA40957820 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 RELAX SECURITY SRL CUI: 25262996 furnizare 79930000-2 07.08.2026 3,660
sonerii scolare
DA40873942 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 23.07.2026 6,525
platforma de management educational viva catalog
DA40315981 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 SCHINDLER IMPEX SRL CUI: 8233478 servicii 45500000-2 06.05.2026 8,100
lucrari cu excavator 3,5 t
DA40316071 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 SCHINDLER IMPEX SRL CUI: 8233478 servicii 45500000-2 06.05.2026 3,450
lucrari cu cilindru 4t
DA40276392 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 SICA GUARD SRL CUI: 27488907 servicii 50610000-4 29.04.2026 2,400
service si mentenanta idsai
DA40001200 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 MENTEN SERVICE SRL CUI: 18989682 servicii 50116500-6 13.03.2026 4,755
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA39789348 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 MENTEN SERVICE SRL CUI: 18989682 servicii 50110000-9 06.02.2026 806
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39562349 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 POP LOREDANA ANCA INTREPRINDERE INDIVIDUALA CUI: 20956431 furnizare 39831240-0 17.12.2025 3,503
pachet produse curatenie
DA39498614 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.12.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA39491047 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 HAPCA ARHIV SRL CUI: 21774101 servicii 79995100-6 10.12.2025 6,000
selectionare documente + verificare
DA39057790 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 10.10.2025 6,525
platforma de management educational viva catalog
DA38931373 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 CERTSIGN SA CUI: 18288250 servicii 79132100-9 24.09.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38902019 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 CABINET INDIVIDUAL DE PSIHOLOGIE PALFI MADALINA CUI: 21695016 servicii 85121270-6 22.09.2025 990
servicii psihologice periodice
DA38333126 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 GO SERV SRL CUI: 6919950 furnizare 34430000-0 13.06.2025 19,992
bicicleta mtb spyder 20
DA38166901 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 GO SERV SRL CUI: 6919950 furnizare 30213100-6 21.05.2025 6,237
laptop lenovo v15 g5 ir 15.6 fhd intel core ultra 5 120u 16gb ddr5 512gb ssd windows 11 pro
DA38092193 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 14.05.2025 800
curs operare in platforma reges
DA38045495 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 GO SERV SRL CUI: 6919950 furnizare 37000000-8 07.05.2025 26,630
pachet articole sportive, articole birotica/papetarie
DA37748767 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.03.2025 7,500
lemn pentru foc
DA37748886 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 60100000-9 26.03.2025 1,261
servicii de transport lemn de foc
DA37516522 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 60100000-9 20.02.2025 1,261
servicii de transport lemn de foc
DA37516571 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 20.02.2025 7,619
lemn pentru foc
DA37393060 SCOALA GIMNAZIALA ARDUSAT CUI: 24882850 GHR EVENIMENTE SRL CUI: 39910095 servicii 55524000-9 30.01.2025 58,750
furnizare masa calda

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