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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
DA41114165 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 DULGHERIE URS SRL CUI: 39890869 lucrari 45453000-7 07.09.2026 16,403
reparatii si zugravit
DA40762460 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 ELECTRO NEDA SRL CUI: 4147374 lucrari 45317000-2 06.07.2026 10,316
refacere/reamplasare bransament electric, realimentare obiectiv
DA40752108 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 ELECTRO NEDA SRL CUI: 4147374 lucrari 45317000-2 03.07.2026 16,987
alte lucrari de instalatii electrica in cladiri adm, inlocuit aparatje,tuburi/lamp led
DA40455986 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30192700-8 22.05.2026 1,164
pachet papetarie birotica
DA40455931 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 IASI IT SRL CUI: 30767707 furnizare 30213300-8 22.05.2026 3,890
sistem desktop pc calculator aio all-in-one lenovo thinkcentre neo 50a 27 gen 5 27 intel core i5-13
DA40410460 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 18.05.2026 9,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39816785 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 CAAS PROCLEAN SRL CUI: 52592622 furnizare 39831240-0 11.02.2026 2,190
materiale de curatenie
DA39320271 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 IGIENA SERV SRL CUI: 12250620 servicii 90921000-9 19.11.2025 6,180
servicii ddd
DA39026927 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 EVOFFICE MGM SRL CUI: 42632479 furnizare 30197642-8 09.10.2025 1,299
hartie copiator a4
DA38897937 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 SOF SERVICE SRL CUI: 14872336 furnizare 30192000-1 18.09.2025 1,630
pachet accesorii de birou
DA38881068 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 TRODAT SRL CUI: 3969148 furnizare 39298700-4 17.09.2025 1,406
produse personalizate
DA38862851 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 14.09.2025 1,000
refacere site scoala
DA38862852 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 DIGITAL CUISINE SRL CUI: 40985121 servicii 72600000-6 14.09.2025 600
mentenanta anuala website scoala
DA38566712 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 DUDU & SARA TEX SRL CUI: 37851120 furnizare 18221200-6 21.07.2025 6,000
hanorace 50 bucati
DA38534938 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 EDU APPS SRL CUI: 28062674 furnizare 38651000-3 15.07.2025 5,833
pachet aparat foto + accesorii pnras
DA38213782 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 SAT AN SRL CUI: 5279667 furnizare 16311000-8 28.05.2025 1,765
ruris masina de tuns gazon rx400s
DA38113617 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 NAIMEED COMPANY SRL CUI: 31640921 furnizare 39293200-4 15.05.2025 2,445
pachet plante artificiale
DA38097505 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 IVP TROFEE SRL CUI: 32216674 furnizare 39298700-4 13.05.2025 1,966
pachet trofee si medalii
DA38093840 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 EZEKIAS SRL CUI: 28246057 furnizare 37400000-2 13.05.2025 3,600
pachet articole si echipamente sportive
DA37889788 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 GILIOLA TRAVEL SRL CUI: 40174693 servicii 37524100-8 12.04.2025 40,800
pachet servicii educative - activitati interactive pentru elevi
DA37706588 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 DUDU & SARA TEX SRL CUI: 37851120 furnizare 18221200-6 20.03.2025 8,278
bluze trening scolare personalizate
DA37591437 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 BRAUNHAUS LIMITED SRL CUI: 42708682 furnizare 39515000-5 05.03.2025 7,500
draperii blackout pentru scoala
DA37521254 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 MASSIVE WEB MEDIA SRL CUI: 41054016 furnizare 18333000-2 21.02.2025 10,000
tricouri personalizate uniforma scolara
DA37415504 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 servicii 80530000-8 06.02.2025 12,000
servicii de training pentru elevii de gimnaziu cu privire la folosirea echipmentelor it
DA37167925 SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 ARH DEPOT SRL CUI: 44021196 servicii 79995100-6 12.12.2024 33,029
servicii de arhivare fizica

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