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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
DA41206130 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 THERMICA GOTO DISTRIBUTION SRL CUI: 44485463 furnizare 39715210-2 17.09.2026 49,793
arca regovent 120r inox
DA41202248 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 servicii 90921000-9 17.09.2026 2,409
servicii deratizare -dezinsectie institutii publice
DA41141072 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 09.09.2026 1,190
type 1 - licenta eduboom / eduboom licenses
DA41037313 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40579753 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 09.06.2026 1,131
carti scolare
DA40289101 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 servicii 50000000-5 30.04.2026 1,995
servicii de reperare si intretinere
DA40284252 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 servicii 42964000-1 30.04.2026 931
pachet produse birotica
DA40284303 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 servicii 39831240-0 30.04.2026 1,299
pachet produse de curatenie
DA40047264 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 FOR FUTURE TRAINING SRL CUI: 42499080 servicii 98390000-3 20.03.2026 450
reinnoire certificat seap autoritate contractanta
DA39981176 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 11.03.2026 2,460
abonament actualizare lexnavigator
DA39580576 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 MIXT BISTROTEHNIC SRL CUI: 41234190 furnizare 44115200-1 18.12.2025 4,504
piese istalatii sanitare
DA39578115 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 30199000-0 18.12.2025 765
articole de papetarie
DA39573750 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 furnizare 50000000-5 18.12.2025 1,820
servicii de reparare si intretinere
DA39444423 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA CUI: 30177471 furnizare 50000000-5 04.12.2025 2,299
servicii si consumabile it
DA39280806 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 39830000-9 13.11.2025 450
materiale de curatenie
DA39247904 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 44115200-1 10.11.2025 4,801
materiale pentru instalatii de apa si canalizare si materiale de incalzire
DA39183391 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 MIXT IONUT CONSTRUCT SRL CUI: 40900397 servicii 44000000-0 31.10.2025 1,711
pachet produse reperatii si antretinere
DA39127237 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 GRUP ADM TUR SRL CUI: 22531828 servicii 60170000-0 22.10.2025 1,200
transport persoane
DA39127262 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 GRUP ADM TUR SRL CUI: 22531828 servicii 60170000-0 22.10.2025 2,876
transport persoane
DA39034100 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 TXS AUTOINSTAL SRL CUI: 43810116 servicii 45259300-0 08.10.2025 4,133
revizie - curatare cazan combustibil solid
DA39013736 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 TREVIRA IMPEX SRL CUI: 15604277 furnizare 22458000-5 06.10.2025 835
pachet valoric imprimate la comanda
DA38993258 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 PETROVAN AURELIA MARIA INTREPRINDERE FAMILIALA CUI: 13740612 servicii 90921000-9 02.10.2025 2,168
servicii deratizare -dezinsectie institutii publice
DA38973215 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 DANCIU CORNELIU INTREPRINDERE FAMILIALA CUI: 8418581 furnizare 39263000-3 30.09.2025 898
articole de birou
DA38828218 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.09.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38769754 SCOALA GIMNAZIALA CUPSENI CUI: 28086380 MIXT IONUT CONSTRUCT SRL CUI: 40900397 furnizare 44000000-0 29.08.2025 8,840
pachet unelte si produse reparatii si amenajari interior exterior

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