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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
DA41270545 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 ONE COMPUTER SRL CUI: 38256210 servicii 30232150-0 25.09.2026 1,700
epson ecotank l4360
DA41252536 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 ONE COMPUTER SRL CUI: 38256210 servicii 50321000-1 23.09.2026 250
depanare laptop
DA41212082 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 TOP FREE & CLEAN SRL CUI: 37743519 servicii 90919000-2 18.09.2026 4,100
curatare si igienizare scoala
DA41212124 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 TOP FREE & CLEAN SRL CUI: 37743519 servicii 90919000-2 18.09.2026 5,300
servicii curatat geamuri
DA41195969 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 AXIOCOM SRL CUI: 6671773 servicii 19244000-8 16.09.2026 470
perdele gradinita sala de grupa
DA41177038 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 ONE COMPUTER SRL CUI: 38256210 servicii 50341000-7 14.09.2026 740
depanare televizor lg
DA41140498 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 DIGITAL FOTO CENTER SRL CUI: 20568324 servicii 42961100-1 09.09.2026 1,500
reparatie sistem de control al accesului
DA41111014 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 EDU SOFT MARKETING SRL CUI: 22354360 servicii 22112000-8 04.09.2026 462
manuale scolare clasa i
DA41101365 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CURATATORIE-SPALATORIE LEBADA SRL CUI: 22372684 servicii 98312000-3 02.09.2026 763
spalat lenjerii patuturi prescolari si perdele sala de grupa
DA41033910 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 21.08.2026 2,066
materiale curatenie gradinita
DA41033876 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 24455000-8 21.08.2026 847
dezinfectanti scoala
DA41033865 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 44192000-2 21.08.2026 1,645
materiale ignifugare
DA41033888 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 21.08.2026 2,478
materiale de curatenie si intretinere
DA41033856 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 44100000-1 21.08.2026 2,864
materiale curatenie generala scoala
DA41033844 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 21.08.2026 2,684
materiale clase
DA41005931 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 servicii 45453000-7 18.08.2026 3,500
lucrari de igienizare si zugraveli lavabile la toalete elevi si hol acces cladire
DA40940428 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 servicii 45453000-7 05.08.2026 10,200
lucrari de reparatii interioare clase
DA40901348 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 KIMCONSTRUCT REGIONALEXPERT SRL CUI: 47145571 servicii 45453000-7 28.07.2026 10,030
lucrari de reparatii generale si zugraveli interioare la gradinita campineanca
DA40854559 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 21.07.2026 9,813
parchet clasa, lambriu lemn clase si accesorii
DA40638006 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 BOOKLET SRL CUI: 13168520 servicii 22110000-4 16.06.2026 1,071
pachet carti tiparite
DA40572958 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRISRISC CONSULT 2016 SRL CUI: 36777939 servicii 71317000-3 08.06.2026 2,000
analiza risc securitate fizica scoala si gradinita campineanca
DA40494340 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 27.05.2026 1,653
dezinfectanti scoala
DA40487269 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 MISOR COM SRL CUI: 9920089 servicii 30192700-8 26.05.2026 1,140
1 hartie copiator a4 80g 500c brilliant h4br buc 60 19.00 1140.00 239.4
DA40487276 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 MISOR COM SRL CUI: 9920089 servicii 30192700-8 26.05.2026 1,133
papetarie birotica
DA40487226 SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 HANIFA SRL CUI: 13853620 servicii 09132000-3 26.05.2026 1,240
benzina taiat masina gard viu, motocoasa

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