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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41140509 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PROWINDOW SRL CUI: 18325510 servicii 39515440-1 09.09.2026 6,488
Contract object: pachet (jaluzele verticale si accesorii )
DA41140187 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 TOTAL STING PROTECT SRL CUI: 44054118 servicii 50413200-5 09.09.2026 2,580
Contract object: pachet servicii verificare hidranti interiori si stingatoare incendiu
DA41081961 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 MULTI MASIMEX SRL CUI: 8334928 servicii 39162110-9 01.09.2026 1,126
Contract object: pachet materiale
DA41067360 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 LTM AQUA TOP SRL CUI: 27264454 servicii 98390000-3 28.08.2026 620
Contract object: serviciu de intretinere sitem filtrare apa.
DA41065190 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PIM CORPORATION SRL CUI: 17287876 servicii 35120000-1 27.08.2026 3,000
Contract object: servicii de mentenanta sistem supraveghere video, efractie si control acces gradinita lunca ilvei
DA41065223 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PIM CORPORATION SRL CUI: 17287876 servicii 31625000-3 27.08.2026 1,500
Contract object: servicii de mentenanta sistem detectie, semnalizare si avertizare la incendiu gradinita lunca ilvei
DA41028276 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PODISOR ADRIAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25631210 servicii 90923000-3 20.08.2026 5,900
Contract object: servicii de dezinfectie , dezinsectie , deratizare
DA41021384 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 NUVERA PRINT ONLINE SRL CUI: 46077304 servicii 30125100-2 20.08.2026 7,375
Contract object: pachet consumabile pentru multifunctionale color a3 si a4
DA41022014 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 ROTAREXIM SA CUI: 1465985 servicii 22900000-9 20.08.2026 1,662
Contract object: pachet produse scolare
DA41015814 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 IDEAL TECHNOLOGY AG SRL CUI: 36826837 servicii 39143116-2 19.08.2026 1,719
Contract object: patut turistic pliabil ideal travel, ideal pentru calatorii dar si patut traditional
DA40997894 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 14.08.2026 1,318
Contract object: pachet materiale intretinere
DA40899746 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 STAR GATE SRL CUI: 14633479 servicii 09111400-4 28.07.2026 37,800
Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice
DA40656199 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 PROWINDOW SRL CUI: 18325510 servicii 39515440-1 18.06.2026 7,347
Contract object: pachet ( jaluzele verticale )
DA40591226 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 servicii 30199000-0 10.06.2026 81
Contract object: pachet diplome scolare 904280
DA40485588 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 SILVANIA SORTILEMN SRL CUI: 30405111 servicii 44191000-5 27.05.2026 491
Contract object: elemente constructii
DA40425866 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 MULTI MASIMEX SRL CUI: 8334928 servicii 39263000-3 19.05.2026 921
Contract object: pachet furnituri birou
DA40319711 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 NUVERA PRINT ONLINE SRL CUI: 46077304 servicii 50313100-3 06.05.2026 6,830
Contract object: pachet piese si reparatii pentru multifunctionale de birou
DA40184022 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 TOTAL STING PROTECT SRL CUI: 44054118 servicii 50413200-5 16.04.2026 160
Contract object: verificat stingator tip g5
DA40184063 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 TOTAL STING PROTECT SRL CUI: 44054118 servicii 50413200-5 16.04.2026 1,080
Contract object: verificare hidranti interiori si exteriori
DA40184102 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 TOTAL STING PROTECT SRL CUI: 44054118 servicii 50413200-5 16.04.2026 240
Contract object: verificat stingator tip p6
DA40069837 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 MULTI MASIMEX SRL CUI: 8334928 servicii 39263000-3 25.03.2026 1,968
Contract object: pachet rechizite scoala gimnaziala lunca ilvei
DA40069838 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 JOY IN A BOX SRL CUI: 44674730 servicii 30197330-8 25.03.2026 353
Contract object: pachet rechizite 7
DA40015680 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 LTM AQUA TOP SRL CUI: 27264454 servicii 98390000-3 17.03.2026 566
Contract object: erviciu de intretinere siteme de filtrare apa
DA39925118 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 MULTI MASIMEX SRL CUI: 8334928 servicii 30192700-8 03.03.2026 562
Contract object: pachet papetarie
DA39904686 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 IKEA ROMANIA SA CUI: 17547941 servicii 39516000-2 26.02.2026 626
Contract object: pachet produse cu livrare

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