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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
DA40965258 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.08.2026 3,217
pachet diverse
DA40839540 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 CATALINA ETNO FOREST SRL CUI: 34037381 furnizare 03413000-8 16.07.2026 29,700
lemn de foc
DA40639326 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 16.06.2026 260
kit pentru semnatura electronica cu valabilitate 2 ani
DA40440674 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 ASOCIATIA EGOMUNDI CUI: 28159309 servicii 79951000-5 20.05.2026 12,000
workshop pentru profesori
DA40439998 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 CHEILE GRADISTEI SRL CUI: 3050887 servicii 55000000-0 20.05.2026 13,600
pachet servicii cazare si masa activitate formare proiect
DA40431099 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 TERMOCLASS RECYCLING SRL CUI: 39433093 furnizare 18222100-2 20.05.2026 21,500
costume dans
DA40406817 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 30199000-0 18.05.2026 36,908
pachet consumabile birotica si papetarie
DA40191179 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.04.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40157183 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 TERMOCLASS RECYCLING SRL CUI: 39433093 furnizare 45420000-7 08.04.2026 6,100
husa saltea, montare perie usa, inloc sticla termop cu panel, montare fereastra cu panel, inloc term
DA40081086 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 INFO ACCRP SRL CUI: 26670365 furnizare 80530000-8 26.03.2026 1,400
curs fochist cazane apa calda clasa c
DA39575195 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 30125110-5 18.12.2025 8,283
pachet retelistica consumabile pentru imprimante si copiatoare
DA39494386 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 30199000-0 10.12.2025 10,000
pachet papetarie si alte produse si accesorii librarie
DA39494433 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 FIXALL MOFT COMPUTERS SRL CUI: 35871198 furnizare 30233180-6 10.12.2025 27,740
pachet echipamente it
DA39491083 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 servicii 39151000-5 10.12.2025 24,900
pachet mobilier
DA39491084 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 AGORA EVENTS & MANAGEMENT SRL CUI: 42696243 servicii 63515000-2 10.12.2025 25,200
servicii de masa, cazare si vizite de documentare pentru elevi
DA39494086 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 HARTIE&VISURI SRL CUI: 52877905 servicii 90921000-9 10.12.2025 12,480
dezinfectie si dezinsectie
DA39494134 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 HARTIE&VISURI SRL CUI: 52877905 servicii 90923000-3 10.12.2025 7,750
deratizare
DA39471954 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 MACROV TRUST SRL CUI: 50072488 servicii 79341000-6 08.12.2025 3,000
servicii de informare si publicitate a proiectului pnras
DA39471861 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 MACROV TRUST SRL CUI: 50072488 servicii 22462000-6 08.12.2025 30,000
materiale promotionale si de informare proiect pnras
DA39466836 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 30190000-7 08.12.2025 4,273
acecesorii de birou
DA39466926 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 furnizare 39831240-0 08.12.2025 1,224
poduse de curatenie
DA39415420 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 DAL TRUSTCONS SRL CUI: 24464610 servicii 50711000-2 02.12.2025 1,200
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA39415839 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 ASOCIATIA EGOMUNDI CUI: 28159309 servicii 79951000-5 02.12.2025 12,400
workshop digitalizare profesori
DA39415752 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 ASOCIATIA EGOMUNDI CUI: 28159309 servicii 79951000-5 02.12.2025 12,600
workshop pentru profesori
DA39298259 SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 SALVAVET SRL CUI: 12398229 servicii 55524000-9 17.11.2025 85,848
servicii de catering pentru elevii si prescolarii din scoli

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