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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
DA41302726 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 430
7044143 husa masa de calcat lacy 50x140 div.mode 2 buc 22.90 4032462 gresie port 6035-0371 camp gri
DA41175715 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ALEX COMPANY SRL CUI: 5153234 furnizare 22462000-6 14.09.2026 4,900
insigna diametru 60 mm
DA41174949 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ALEX COMPANY SRL CUI: 5153234 furnizare 22900000-9 14.09.2026 492
stampile cu text
DA41131890 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ALIVA TRANS TOTAL SRL CUI: 22649794 servicii 98310000-9 08.09.2026 1,300
servicii de spalat covoare
DA41130610 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 08.09.2026 347
fir trimmy husqvarna 3.0 mm / 210 m .
DA41077747 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 48218000-9 31.08.2026 409
servicii domenii internet scoalavadupasii.ro: prelungire perioada 5 ani
DA41028475 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 IOMERICALEX GRUP SRL CUI: 44229848 servicii 90921000-9 20.08.2026 3,000
servicii de dezinfectie si de dezinsectie
DA40955371 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 PRINT ARHIV PAPER SRL CUI: 30307253 servicii 79995100-6 07.08.2026 20,544
identificarea , ordonarea si gruparea documentelor nou create potrivit problemelor si termenelor de
DA40955399 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 PRINT ARHIV PAPER SRL CUI: 30307253 servicii 79995100-6 07.08.2026 6
.servicii de identificare, inventariere,cotare documente preconstituite, si selectionarea documentel
DA40955427 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 PRINT ARHIV PAPER SRL CUI: 30307253 servicii 79995100-6 07.08.2026 13,962
servicii de identificare, inventariere,cotare documente preconstituite, si selectionarea documentelo
DA40899836 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 D&C REAL SOLUTIONS SRL CUI: 22836113 servicii 79521000-2 28.07.2026 1,166
servicii de inchiriere copiator multifunctional a3 color - 5000 pagini a4 color, bizhub c458
DA40755670 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 03.07.2026 145
piese si accesorii pentru masini-unelte
DA40733821 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 22462000-6 02.07.2026 6,000
roll-up print banner 2000x850 buc 6 x 375 lei 2 etichete autocolante set/200 buc 1 x 340 lei 3 pix t
DA40702244 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 25.06.2026 17,595
carti de biblioteca
DA40627547 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 42964000-1 15.06.2026 610
registru a4 100 file cartonat -2 buc , card de memorie sd 128gb kingston clasa 10, sdcs/128gb -1 buc
DA40567663 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 REMADO COMEXPO SRL CUI: 10247050 furnizare 03413000-8 08.06.2026 102,300
lemn de foc
DA40548147 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 EVG SERVICE SRL CUI: 18255872 servicii 77310000-6 04.06.2026 27,002
servicii de intretinere spatiu verde - scoala gimnaziala vadu pasii - intretinere generala
DA40545311 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 furnizare 22113000-5 03.06.2026 1,808
pachet carti premii
DA40539570 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 03.06.2026 45,000
workshop pt elevi
DA40539659 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 03.06.2026 30,000
workshop profesori
DA40535784 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 03.06.2026 1,219
[be44] crant 12 units 16.50 11% g 178.38 lei [be122] baieti ca tine 12 units 16.50 11% g 178.38 lei
DA40505062 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 28.05.2026 42,000
atribuire direta
DA40504576 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ASOCIATIA EGOMUNDI CUI: 28159309 furnizare 79951000-5 28.05.2026 35,700
achizitie directa
DA40435088 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 ROBERT COM 94 SRL CUI: 6170225 servicii 79417000-0 20.05.2026 3,500
securitate si sanatate in munca 1.identificarea pericolelor si evaluarea riscurilor pentru fiecare c
DA40436703 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 MIKA HOLIDAY TRAVEL SRL CUI: 34256420 servicii 63515000-2 20.05.2026 45,000
excursie galati

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