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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
DA41280098 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 ANTENA DIGITAL SAT SRL CUI: 40249427 furnizare 32323500-8 29.09.2026 1,240
Contract object: sistem supraveghere video
DA41248578 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 23.09.2026 5,000
Contract object: platforma harrisonapp.ro smart- modul administrativ & modul didactic configurare + mentenanta 1 an
DA41248616 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 PAPETONI SRL CUI: 54037815 furnizare 30192700-8 23.09.2026 1,856
Contract object: produse papetarie
DA41174423 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 CHESS SRL CUI: 21877441 furnizare 39831240-0 14.09.2026 3,041
Contract object: pachet produse curatenie
DA41140810 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 1,085
Contract object: pachet diverse articole
DA41122057 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 NEW MOB SRL CUI: 23660219 furnizare 39100000-3 09.09.2026 11,818
Contract object: mobilier scolar
DA41054412 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 CORAL IMPEX SRL CUI: 4986244 servicii 90923000-3 26.08.2026 3,124
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA40999583 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 WINNER GLOBAL TRADE SRL CUI: 32769682 servicii 98310000-9 19.08.2026 365
Contract object: spalat covoare
DA40724059 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 CHESS SRL CUI: 21877441 furnizare 39831240-0 30.06.2026 1,361
Contract object: pachet produse curatenie
DA40550156 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 04.06.2026 536
Contract object: pachet produse diverse
DA40455899 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 22.05.2026 669
Contract object: pachet carti
DA40045274 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 CHESS SRL CUI: 21877441 furnizare 39831240-0 20.03.2026 3,188
Contract object: pachet produse curatenie
DA39857817 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 CORAL IMPEX SRL CUI: 4986244 servicii 90923000-3 18.02.2026 3,430
Contract object: servicii de deratizare, dezinsectie si dezinfectie
DA39812379 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 MODERN INSTAL SERV SRL CUI: 18294375 servicii 45232460-4 11.02.2026 2,866
Contract object: servicii de reparare si intretinere a instalatiilor sanitare
DA39789662 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 06.02.2026 240
Contract object: concursuri posturi.gov.ro
DA39735850 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 30.01.2026 158
Contract object: pachet produse diverse
DA39566265 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 REAL INVEST COM SRL CUI: 9680997 furnizare 30199000-0 17.12.2025 535
Contract object: pachet materiale consumabile
DA39542324 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 ZAMFIRA COM SRL CUI: 9408942 furnizare 15842300-5 17.12.2025 10,034
Contract object: pachete cadou copii
DA39507801 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 11.12.2025 1,126
Contract object: pachet produse curatenie+intretinere
DA39344358 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 MODERN INSTAL SERV SRL CUI: 18294375 servicii 45332400-7 21.11.2025 553
Contract object: servicii de reparare si intretinere
DA39228209 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 06.11.2025 1,000
Contract object: servicii medicale de medicina muncii
DA39206489 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 04.11.2025 6,000
Contract object: type 3 -12 luni licenta eduboom / 12-months eduboom licenses
DA39138978 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 ANTENA DIGITAL SAT SRL CUI: 40249427 furnizare 42961100-1 23.10.2025 2,893
Contract object: sistem control acces videointerfon hikvision
DA39130742 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 ANDI PROTEVAL SRL CUI: 38656569 servicii 71317000-3 23.10.2025 1,800
Contract object: servicii de analiza de risc la securitate fizica
DA39131002 SCOALA GIMNAZIALA VASILE BREBAN CRISENI CUI: 25092913 ANTENA DIGITAL SAT SRL CUI: 40249427 servicii 42961100-1 22.10.2025 5,785
Contract object: automatizari porti

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