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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
DA41272735 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 LUCOM MASTERS SRL CUI: 21308284 furnizare 44115220-7 28.09.2026 6,200
peleti a1 15kg/sac 66saci /palet
DA41272838 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEBIANA SRL CUI: 12234609 lucrari 45300000-0 28.09.2026 5,330
pachet materiale instalatie termica
DA41058157 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41008004 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 18.08.2026 6,150
platforma de management educational viva catalog
DA40988857 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 13.08.2026 495
echipamente si servicii de remediere sisteme de securitate
DA40985676 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEBIANA SRL CUI: 12234609 furnizare 39715200-9 13.08.2026 41,736
cazan combustibil solid atmos dc 100
DA40943892 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 THE CLEANING TEAM SRL CUI: 44150514 servicii 90921000-9 06.08.2026 5,850
servicii de ddd scoli
DA40896545 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 STING EXPERT SRL CUI: 3537123 servicii 35111320-4 28.07.2026 1,305
pachet servicii
DA40834347 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 16.07.2026 2,830
pachet produse profesionale curatenie
DA40548578 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 LEXPC SHOP SRL CUI: 32179231 servicii 71317000-3 04.06.2026 2,500
raport de reevaluare si propuneri de tratare a riscului la sec. fizica
DA40466586 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEIROM SRL CUI: 14895615 furnizare 33771000-5 25.05.2026 1,983
pachet articole igienico-sanitare din hartie 3 repere
DA40396578 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 14.05.2026 43,272
d. s.botosani-lemn pentru foc
DA40091146 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 MASTER ARTIS SRL CUI: 18599922 servicii 55243000-5 27.03.2026 44,990
servicii organizare excursie scolara
DA40083365 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 HIS IGIENA SI SANATATE SRL CUI: 53034730 servicii 80530000-8 26.03.2026 750
curs notiuni fundamentale de igiena
DA39991993 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 servicii 80500000-9 13.03.2026 13,800
formare continua
DA39928663 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 SEIROM SRL CUI: 14895615 furnizare 39831240-0 03.03.2026 2,120
pachet produse de curatenie si igiena 9 repere
DA39810308 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 10.02.2026 240
concursuri posturi.gov.ro
DA39703306 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ROCA INSTAL PROJECT SRL CUI: 38921410 lucrari 50720000-8 23.01.2026 800
reparatie echipamente si cazane termice
DA39516353 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 COZMOPOL SRL CUI: 14292673 furnizare 39831240-0 11.12.2025 2,767
pachet produse curatenie 11 pozitii
DA39103344 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 lucrari 50610000-4 18.10.2025 1,114
servicii de reparare si de intretinere a echipamentului de securitate
DA39004932 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 AB GROUP CERAMICS SRL CUI: 32835182 furnizare 42521000-4 03.10.2025 6,237
sistem cos de fum inox
DA38967583 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 29.09.2025 800
servicii de mentenanta sistem de semnalizare,alarmare si alertare in caz de incendiu
DA38935416 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 31682000-0 25.09.2025 3,650
montare ups+baterii si conectare la automatizare
DA38935307 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 25.09.2025 3,600
servicii rsvti
DA38935240 SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 25.09.2025 3,800
verificari iscir cazane si echipamente 5

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