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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
DA41226629 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 21.09.2026 15,230
lemn pentru foc
DA41027551 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 NOVAMED CENTER SRL CUI: 52807365 servicii 85147000-1 21.08.2026 11,690
servicii medicale medicina muncii
DA40921515 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 POWER TEAM COPFER SRL CUI: 44047749 furnizare 37535200-9 31.07.2026 52,036
echipamente pentru teren de joaca
DA40768268 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 06.07.2026 10,300
verificari cazane si echipamente conform prescriptiilor iscir
DA40768303 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 06.07.2026 3,000
servicii rsvti 4
DA40560270 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 05.06.2026 44,979
lemn pentru foc
DA40341422 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 08.05.2026 23,632
lemn pentru foc
DA40140033 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 PRINT SYSTEMS SRL CUI: 51281520 servicii 79823000-9 03.04.2026 11,100
pachet servicii de imprimare pe 9 echipamente oferite in custodie
DA40078312 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 PRINT SYSTEMS SRL CUI: 51281520 servicii 79823000-9 25.03.2026 33,300
pachet servicii de imprimare pe 9 echipamente oferite in custodie
DA39701454 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 50720000-8 23.01.2026 13,450
reparatii echipamente ,automatizare cazane termice.,ups+baterii,reglaje termice
DA39550101 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 16.12.2025 6,400
servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparatii
DA39092087 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 16.10.2025 7,128
servicii de gestionare a datelor
DA38968650 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 STING BISTRITA SRL CUI: 37661672 servicii 50413200-5 30.09.2025 1,920
verificare/incarcare stingatoare scoala cristinesti
DA38782521 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 02.09.2025 718
pachet tipizate scoala gimnaziala ioan murariu cristinesti
DA38765839 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 UNIXMED CENTER SRL CUI: 38802443 servicii 85147000-1 28.08.2025 11,270
servicii medicale medicina muncii
DA38667781 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 RITCOM SRL CUI: 6372151 furnizare 44212225-2 11.08.2025 2,919
stalp metalic cu mustati,panou borduri
DA38530658 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 16.07.2025 9,500
verificare iscir cazane si echipamente
DA38530709 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 16.07.2025 3,000
servicii rsvti 4
DA38483670 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 RAFIAN TRAVEL SRL CUI: 30309041 servicii 98341000-5 07.07.2025 51,000
servicii de organizare excursie scolara 25 - 27 august 2025 maramures
DA38409558 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 25.06.2025 39,571
lemn de foc
DA38197638 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 ARLI-CO SRL CUI: 385586 furnizare 34928480-6 26.05.2025 3,656
pachet pubele si saci colectare selectiva
DA38176865 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 23.05.2025 30,398
lemn pentru foc
DA38110146 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 JYSK ROMANIA SRL CUI: 18107744 furnizare 44423000-1 15.05.2025 3,192
pachet diverse articole
DA38109786 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 15.05.2025 12,605
type 1 - 12 luni licenta eduboom / 12 months eduboom license
DA37898921 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 14.04.2025 3,512
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