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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
DA41186516 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 TRANSPORTURI AUTO SA CUI: 5323410 servicii 71631200-2 15.09.2026 240
efectuare itp la autovehicul cu masa totala maxima autorizata peste 3,5 t
DA41155439 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 51314000-6 11.09.2026 840
servicii de instalare videoproiector si tabla inteligenta
DA41124420 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 IDEEA WIC SRL CUI: 28134738 servicii 45317000-2 09.09.2026 550
reparatii instalatie electrica scoala gimnaziala rosiori
DA41109203 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 04.09.2026 3,710
servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41078668 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 31.08.2026 4,600
servicii de evaluare psihologica
DA41053154 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 26.08.2026 711
echipamente si servicii de remediere sisteme de securitate
DA40995191 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 furnizare 50610000-4 17.08.2026 214
acumulatori 12v/7ah
DA40965334 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 HIS IGIENA SI SANATATE SRL CUI: 53034730 servicii 80530000-8 10.08.2026 750
curs notiuni fundamentale de igiena
DA40888596 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 INSTALCRISDEZINFECT SRL CUI: 38678281 servicii 90921000-9 27.07.2026 10,250
servicii de dezinfectie si dezinsectie
DA40887733 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 INSTALCRISDEZINFECT SRL CUI: 38678281 servicii 90923000-3 27.07.2026 2,050
servicii de deratizare
DA40881500 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 30125110-5 24.07.2026 380
cartus toner brother pantum m7310fdw (tl411x)
DA40881531 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 30125110-5 24.07.2026 460
cartus toner canon cyan c-exv65c oem
DA40881578 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 30125120-8 24.07.2026 190
cartus toner konica minolta bizhub 215 tn118 oem
DA40851331 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MONICRISS TRAVEL SRL CUI: 47686461 servicii 63515000-2 20.07.2026 69,900
excursie de 2 zile in maramures- 2 buc
DA40747965 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 ASOCIATIA JUDETEANA A ORGANIZATORILOR DE EVENIMENTE BOTOSANI CUI: 27110480 servicii 79952100-3 02.07.2026 16,000
pachet servicii: organizare ateliere de teatru si expresivitate si spectacol educativ pentru elevi
DA40711166 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 39831240-0 26.06.2026 1,653
pachet materiale curatenie
DA40709942 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 26.06.2026 25,000
articole de mobilier
DA40682782 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 KOLBY LAND SRL CUI: 48128692 servicii 39717200-3 23.06.2026 30,178
aparate de aer conditionat
DA40679442 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 LIBRI CART SRL CUI: 4738940 furnizare 39162110-9 22.06.2026 12,360
ghiozdan echipat
DA40610688 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 RIA SRL CUI: 8278038 furnizare 22458000-5 12.06.2026 9,999
trofee personalizate pentru concursuri, medalii personalizate
DA40610785 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 LUTOTECA SRL CUI: 47763734 servicii 80000000-4 12.06.2026 70,000
kit atelier modelaj ceramica scoli, camine culturale+instructaj
DA40611142 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 LUX AUTO SRL CUI: 15731360 furnizare 39162100-6 11.06.2026 9,948
roboti inteligenti
DA40571688 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 30125000-1 08.06.2026 350
unitate de imagine oem pantum-dl-410-drum-b-12k
DA40572128 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 48761000-0 08.06.2026 300
antivirus bitdefender internet security - 1 an, 10 dispozitive
DA40572216 SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 MVD COMALITEH SRL CUI: 4739422 servicii 48300000-1 08.06.2026 1,240
licenta microsoft office home and business 2024 engleza, 1 pc, eurozone medialess retail

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