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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
DA40786054 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ABR CONSTRUCT SRL CUI: 41472078 furnizare 39516000-2 08.07.2026 60,559
Contract object: mobilier de gradina-banca acoperita
DA40750317 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 02.07.2026 3,306
Contract object: pachet materiale curatenieachet materiale curatenie
DA40628571 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 39162110-9 15.06.2026 10,237
Contract object: subventii-pachet rechizite
DA40597708 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 furnizare 22830000-7 10.06.2026 1,850
Contract object: subventii - pachet auxiliare
DA40499569 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 MASIMUS HAUS SRL CUI: 31552552 furnizare 18300000-2 27.05.2026 22,480
Contract object: ajutoare imbracaminte
DA40478798 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 26.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40105065 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 CAMPEANU TUR SRL CUI: 28689763 furnizare 55524000-9 30.03.2026 4,432
Contract object: servicii de catering pentru scoli
DA40092684 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 DISTRACTIV SRL CUI: 16895794 furnizare 03413000-8 29.03.2026 30,000
Contract object: lemn de foc
DA40087957 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 RALISAN SRL CUI: 46442655 servicii 79952100-3 26.03.2026 35,000
Contract object: prestari servicii - ateliere de creatie tabara
DA40087904 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 MASIMUS HAUS SRL CUI: 31552552 furnizare 18300000-2 26.03.2026 10,420
Contract object: ajutoare imbracaminte
DA40033481 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ASOCIATIA CNFTRANSILVANIA CUI: 41216819 servicii 80530000-8 18.03.2026 8,000
Contract object: pachet program bullying si abandon
DA39581703 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 MASIMUS HAUS SRL CUI: 31552552 furnizare 18300000-2 18.12.2025 17,045
Contract object: uniforme scolare
DA39358328 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 SALDES SRL CUI: 22214536 lucrari 45453000-7 24.11.2025 9,493
Contract object: lucrari de reparatii minore
DA39331888 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 20.11.2025 4,744
Contract object: pachet carti
DA39292267 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 39162100-6 14.11.2025 8,000
Contract object: materiale didactice pentru educatie pentru sanatate
DA39265690 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 37400000-2 12.11.2025 9,000
Contract object: echipamente si materiale sportive
DA39174050 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 30.10.2025 3,306
Contract object: pachet materiale pachet materiale
DA39077663 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 39162100-6 16.10.2025 5,000
Contract object: material didactic - cercul de matematica
DA38424738 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 30192000-1 27.06.2025 18,000
Contract object: pachet birotica si accesorii birou
DA38364913 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 CAMPEANU TUR SRL CUI: 28689763 furnizare 55524000-9 18.06.2025 9,055
Contract object: servicii de catering pentru scoli
DA38364447 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 18.06.2025 21,150
Contract object: lemn pentru foc esenta tare- os 1-5 directia silvica salaj
DA38294572 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 RALISAN SRL CUI: 46442655 servicii 79952100-3 10.06.2025 30,000
Contract object: prestari servicii - ateliere de creatie tabara de pictura iconografica pe sticla
DA38225709 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 servicii 55243000-5 29.05.2025 15,000
Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa
DA38157076 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 DAN & VAS DEZ SRL CUI: 36368640 lucrari 34330000-9 24.05.2025 465
Contract object: reparatie ford transit sj-01-sgs
DA37889671 SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 ALFA CIPA SRL CUI: 15775900 furnizare 39162110-9 11.04.2025 12,500
Contract object: subventii-pachet rechizite

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