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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
DA41282248 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 13,818
peleti centrala termica
DA41240616 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 ELVIMAR GLASS SRL CUI: 17861579 furnizare 45421000-4 22.09.2026 2,149
usa centrala termica
DA41020816 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 BEBE UNLIMITED CONSTRUCT SRL CUI: 47476605 furnizare 39516000-2 19.08.2026 57,610
mobilier scolar
DA41003132 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 FAN NET SOLUTIONS SRL CUI: 33969140 furnizare 30125100-2 17.08.2026 17,160
achizitie tonere
DA40873095 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 MULTISTAR SRL CUI: 13498900 furnizare 44192000-2 28.07.2026 2,097
materiale
DA40873117 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 MULTISTAR SRL CUI: 13498900 furnizare 44192000-2 28.07.2026 2,203
materiale curatenie
DA40850538 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 MACROV TRUST SRL CUI: 50072488 servicii 22462000-6 20.07.2026 24,910
materiale publicitare
DA40828767 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GRUP ALEX SRL CUI: 10311136 furnizare 42670000-3 15.07.2026 702
piese husqvarna
DA40694539 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 ONTECOSTING SRL CUI: 39188954 servicii 35111000-5 29.06.2026 720
verificare stingatoare
DA40720427 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 CLASICO PAPER SRL CUI: 25671567 furnizare 30192700-8 29.06.2026 19,000
materiale birotica si papetarie
DA40689796 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 CRIS CONSTANT SRL CUI: 15973746 furnizare 22110000-4 24.06.2026 2,576
carti premii scolare
DA40678046 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 CLASICO PAPER SRL CUI: 25671567 furnizare 44423000-1 22.06.2026 8,859
materiale curatenie
DA40650624 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 TRICOSIB SRL CUI: 1174005 furnizare 22113000-5 17.06.2026 5,003
achizitie carti biblioteca pnras
DA40637270 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 MULTISTAR SRL CUI: 13498900 furnizare 44192000-2 17.06.2026 3,296
materiale curatenie
DA40626113 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 GRUP ALEX SRL CUI: 10311136 furnizare 42670000-3 15.06.2026 550
materiale
DA40534497 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 TEO & CORNEL TOUR SRL CUI: 41867990 servicii 63000000-9 02.06.2026 32,078
excursie elevi in cadrul propiectului pnras 2
DA40424390 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 FAN NET SOLUTIONS SRL CUI: 33969140 furnizare 30125100-2 19.05.2026 585
tonere imprimante
DA40401895 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 FAN NET SOLUTIONS SRL CUI: 33969140 furnizare 30125100-2 15.05.2026 2,267
tonere imprimante
DA40383155 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 TRICOSIB SRL CUI: 1174005 furnizare 39120000-9 13.05.2026 18,890
achizitie mobilier
DA40369503 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 PROFI PLAST THERM SRL CUI: 28429755 servicii 44221000-5 12.05.2026 3,295
servicii tamplarie
DA40330517 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 MULTISTAR SRL CUI: 13498900 furnizare 44192000-2 08.05.2026 2,622
materiale
DA40268671 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 28.04.2026 2,200
servicii informatice
DA40268707 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 28.04.2026 600
servicii informatice
DA40268739 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 28.04.2026 900
servicii informatice
DA40237856 SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 TRICOSIB SRL CUI: 1174005 furnizare 22113000-5 23.04.2026 19,996
carti biblioteca

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