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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
DA41142630 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39830000-9 09.09.2026 826
materiale de curatenie
DA41141343 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39830000-9 09.09.2026 826
produse de birotica si papetarie
DA41140736 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30197000-6 09.09.2026 1,096
produse de birotica si papetarie
DA41006866 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 COVIANDAL SRL CUI: 35363653 servicii 90915000-4 18.08.2026 300
servicii de curatare cosuri de fum scoala vasile iftimescu,valea sarii
DA40990456 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MT SERVICII EXTERNE SRL CUI: 29612393 servicii 50413200-5 13.08.2026 120
pachet p.s.i. - servicii, piese de schimb stingatoare
DA40978739 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 12.08.2026 309
pachet steaguri
DA40975883 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 11.08.2026 541
pachet tipizate scolare scoala gimnaziala vasile iftimescu valea sarii
DA40898864 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 1,319
pachet diverse art
DA40719675 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.06.2026 2,029
pachet materiale
DA40636314 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MINAEXPO SRL CUI: 1424730 furnizare 03413000-8 17.06.2026 11,400
lemn de foc
DA40636272 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MINAEXPO SRL CUI: 1424730 furnizare 03413000-8 17.06.2026 600
lemn de foc
DA40504020 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 29.05.2026 222
pachet tipizate scolare
DA40476811 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 SMARTCOM SRL CUI: 15783393 furnizare 30237000-9 26.05.2026 298
cartuse toner
DA40354718 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MT SAFE & HEALTHY GROUP SRL CUI: 35731186 servicii 79417000-0 11.05.2026 2,000
prestari servicii in domeniile ssm si su
DA39565183 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 17.12.2025 12,000
asistenta software si service la sistemul informatic integrat expert bugetar
DA39541201 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 XS IT SRL CUI: 15206972 servicii 79132100-9 15.12.2025 496
pachet semnaturi electronice
DA39480478 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 furnizare 31681410-0 11.12.2025 1,780
videointerfon pentru scoala gimnaziala vasile iftimescu din localitatea valea sarii.
DA39465497 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 MINAEXPO SRL CUI: 1424730 furnizare 03413000-8 08.12.2025 3,600
lemn de foc
DA39464591 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 PLUS TEST SRL CUI: 33335452 servicii 71630000-3 08.12.2025 800
verificare tehnica in utilizare cazan apa calda combustibil solid
DA39462028 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 VELMI PREST SRL CUI: 6486989 furnizare 15842300-5 05.12.2025 6,643
pachet mos craciun
DA39448490 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39263000-3 04.12.2025 1,067
pachet produse de birotica si papetarie
DA39448339 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39830000-9 04.12.2025 597
materiale de curatenie
DA39415815 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 servicii 45317000-2 02.12.2025 2,453
reparatie instalatie de supraveghere video la scoala gimnaziala vasile iftimescu valea sarii.
DA39408666 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 V & G OIL 2002 SRL CUI: 8760559 furnizare 09132100-4 28.11.2025 331
pachet scoala valea sarii
DA39379929 SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 ADRIAGENS ROBY SRL CUI: 18655798 furnizare 44190000-8 26.11.2025 1,346
diverse materiale de constructii

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