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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
DA41274349 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44192000-2 28.09.2026 9,087
diverse materiale de constructii si intretinere+produse de curatenie
DA41194996 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 16.09.2026 2,479
pachet papetarie
DA41097491 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 02.09.2026 2,330
pachet 7
DA40996442 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 14.08.2026 10,000
asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA40942828 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 VIOEVI SRL CUI: 24678141 furnizare 09111400-4 05.08.2026 18,900
lemn de foc lungime 40-50 cm
DA40782420 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 22113000-5 09.07.2026 1,209
pachet carti
DA40475925 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 26.05.2026 412
pachet papetarie
DA40353566 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 11.05.2026 380
pachet 7
DA40321513 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40028239 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44411000-4 18.03.2026 1,811
articole sanitare
DA39632986 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 12.01.2026 1,240
pachet papetarie
DA39536543 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 15.12.2025 2,066
pachet papetarie + imprimate
DA39276955 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 TESTOCLIMA SRL CUI: 31197221 servicii 50800000-3 12.11.2025 2,000
verificare si curatire cos fum centrala termica+verificare tehnica anuala pentru supape de siguranta
DA39224683 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 07.11.2025 280
pachet 2
DA39106599 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 FANALEX STEFGAS SRL CUI: 32828916 furnizare 44110000-4 20.10.2025 803
materiale de constructii pt scoala gostavatu
DA39107131 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 20.10.2025 1,200
pachet 10
DA38956265 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 IMPERIAL PG SRL CUI: 12470162 furnizare 03413000-8 26.09.2025 31,620
lemn foc fag
DA38916240 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 POP RISC EXPERT SRL CUI: 38280854 servicii 71317000-3 23.09.2025 3,000
servicii de evaluarea riscurilor la securitate fizica
DA38736872 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44190000-8 25.08.2025 11,434
diverse materiale de constructii si intretinere+ materiale curatenie
DA38735715 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 25.08.2025 561
pachet 5
DA38611914 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SMART CASUAL SRL CUI: 26585600 servicii 79400000-8 29.07.2025 10,000
asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018
DA38497731 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 09.07.2025 2,807
pachet papetarie
DA38319043 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OLT LIBRIS SA CUI: 1515960 furnizare 22113000-5 12.06.2025 978
pachet carti
DA38202139 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 27.05.2025 260
pachet 5
DA38103167 SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 39831240-0 14.05.2025 2,038
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