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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
DA41221319 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 21.09.2026 900
verificare hidranti
DA41066913 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 NOVAMED CENTER SRL CUI: 52807365 servicii 85147000-1 27.08.2026 5,745
servicii de medicina m servicii de medicina muncii uncii
DA40716501 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 UNIRII SRL CUI: 622828 furnizare 39162110-9 26.06.2026 200
corectie pachet de 50 seturi de rechizite scolare achizitia da40187072
DA40587833 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 servicii 31625300-6 09.06.2026 27,089
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122367323#:~:text=directa%20(ron)*-,sistem%20
DA40587899 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 TCA-DISTRIBUTION GRUP SRL CUI: 18133662 furnizare 32410000-0 09.06.2026 2,978
retea locala de date in laborator (furnizare + montaj)
DA40478095 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 ASOCIATIA PROEURO-CONS APC CUI: 30793978 servicii 80530000-8 26.05.2026 10,812
cursuri de formare pentru 12 profesori
DA40464174 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 UNIRII SRL CUI: 622828 furnizare 39162110-9 25.05.2026 6,819
rechizite scolare
DA40357629 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 OLYCON-FOREST SRL CUI: 21584395 furnizare 03413000-8 11.05.2026 3,139
lemn de foc
DA40357262 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 OLYCON-FOREST SRL CUI: 21584395 furnizare 03413000-8 11.05.2026 32,500
lemn de foc
DA40268064 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 MEDIATEC TEAM SRL CUI: 16217627 furnizare 30125100-2 29.04.2026 1,491
pachet cilindri wc7220
DA40186992 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 UNIRII SRL CUI: 622828 servicii 60172000-4 16.04.2026 12,254
servicii turistice pentru excursie de 1 zi
DA40187072 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 UNIRII SRL CUI: 622828 furnizare 39162110-9 16.04.2026 3,335
pachet de 50 seturi de rechizite scolare
DA40057588 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 EDUS PLATFORM SRL CUI: 40400162 furnizare 48190000-6 23.03.2026 714
licenta microsoft office 365 a3
DA39941063 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 SMART DATA GLOBAL SRL CUI: 48575968 servicii 72261000-2 04.03.2026 10,000
asistenta si actualizare sistem informatic infoprim
DA39576810 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 AGROTRANS BV SRL CUI: 623262 furnizare 34351100-3 18.12.2025 744
anvelope 225/75 r16 c m+s
DA39458976 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 OLYCON-FOREST SRL CUI: 21584395 furnizare 03413000-8 05.12.2025 9,223
https://e-licitatie.ro:8881/ca/direct-acquisition/init/121157568#:~:text=directa%20(ron)*-,lemn%20de
DA39458552 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 05.12.2025 3,306
pachet materiale curatenie
DA39216877 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 UNIXMED CENTER SRL CUI: 38802443 servicii 85147000-1 05.11.2025 3,000
servicii medicale medicina muncii
DA38990298 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 SIMONOS PETRAS SRL CUI: 18167169 furnizare 30192700-8 01.10.2025 5,900
pachet birotica papetarie si consumabile
DA38990264 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 SIMONOS PETRAS SRL CUI: 18167169 furnizare 39162110-9 01.10.2025 29,850
pachet complet rechizite
DA38926202 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 COSAR BEST NORD SRL CUI: 31727662 servicii 90915000-4 24.09.2025 1,800
servicii profesionale curatat : , curatat cos de fum , sobe , cazane comb solid si lichid
DA38877530 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 AGROTRANS BV SRL CUI: 623262 furnizare 34351100-3 16.09.2025 744
anvelope 225/75 r16 c
DA38877492 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 AGROTRANS BV SRL CUI: 623262 servicii 50116500-6 16.09.2025 33
servicii vulcanizare
DA38765996 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 SIMONOS PETRAS SRL CUI: 18167169 furnizare 39162110-9 01.09.2025 29,850
pachet complet rechizite
DA38766001 SCOALA GIMNAZIALA NR 1 CORLATENI CUI: 26402729 SIMONOS PETRAS SRL CUI: 18167169 furnizare 30192700-8 01.09.2025 5,900
pachet birotica papetarie si consumabile

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