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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
DA41078117 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 01.09.2026 1,321
pachet produse de curatenie
DA41073539 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 31.08.2026 8,195
edus - modul digital educational 36 luni
DA41018244 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 servicii 90921000-9 20.08.2026 5,000
servicii de dezinsectie, dezinfectie si deratizare
DA40927657 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 04.08.2026 1,900
servicii profesionale curatat : , curatat cos de fum , sobe , cazane comb solid si lichid
DA40843484 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MERIDIAN SRL CUI: 6868830 servicii 71630000-3 17.07.2026 1,800
servicii de verificare tehnica periodica cazane apa calda cf iscir pt a1-2010 , servicii de verifica
DA40775967 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 furnizare 03413000-8 07.07.2026 26,000
lemn de foc esenta tare(carpen,fag,stejar,etc)-90% si moale-10%
DA40697189 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 ADRIA SRL CUI: 718613 servicii 50112000-3 24.06.2026 3,908
revizie tren rulare+sist franare bt04cnz fiat ducato
DA40405037 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 15.05.2026 870
servicii incarcat, verificat ,reparat , stingatoare de incendiu
DA39747067 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.01.2026 1,116
stergator btp turbo 78 anthr rola 1m lat 12 m2 33,05 4007763 stergator btp turbo 97 maro rola 1m la
DA39715332 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 27.01.2026 1,189
pachet produse de curatenie
DA39538097 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 SOCIETATEA DE CRUCE ROSIE DIN ROMANIA-FILIALA BOTOSANI CUI: 3372670 servicii 80562000-1 17.12.2025 3,000
curs de prim ajutor de baza
DA39540475 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 SABCO-S SRL CUI: 17124453 furnizare 15842300-5 15.12.2025 2,446
pachet dulciuri
DA39526014 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 VELSTOR PROD SRL CUI: 15508091 furnizare 39515440-1 12.12.2025 4,337
jaluzele verticale
DA39495318 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 10.12.2025 871
cartuse toner conform oferta
DA38952780 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 29.09.2025 1,650
servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , lichid ,gazos rep
DA38952957 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 SERPIMED PULS SRL CUI: 35988148 servicii 85147000-1 26.09.2025 1,440
servicii medicale
DA38800073 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 05.09.2025 1,700
servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe
DA38630233 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 AXINTE RODICA INTREPRINDERE INDIVIDUALA CUI: 44792980 furnizare 03413000-8 31.07.2025 24,600
lemn de foc esenta tare(carpen,fag,stejar,etc
DA38488506 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 servicii 90921000-9 08.07.2025 4,000
servicii dezinsectie, dezinfectie si deratizare scoli 2025
DA38383286 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 UNIRII SRL CUI: 622828 furnizare 22113000-5 20.06.2025 1,275
carti
DA38231897 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.05.2025 6,252
pachet diverse produse
DA38186328 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 FIRE INSTINCT PRESTSERV SRL CUI: 42887731 servicii 50413200-5 23.05.2025 405
servicii verificat ,reparat , stingatoare de incendiu
DA37905225 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MIRA-COM SRL CUI: 3371542 furnizare 09100000-0 14.04.2025 1,681
bonuri valorice carburant
DA37526561 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 VELSTOR PROD SRL CUI: 15508091 furnizare 39515440-1 21.02.2025 3,780
jaluzele verticale- 54,78 mp x 69 lei/mp.
DA37412452 SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 04.02.2025 1,195
pachet produse 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