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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
DA38999231 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.10.2025 1,289
pachet diverse articole
DA38854709 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125000-1 16.09.2025 244
separator roller assy a3gnpp0100
DA38772157 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 29.08.2025 2,508
pachet diverse articole
DA38771756 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 ASOCIATIA CARRUS PENTRU PERSOANE CU HANDICAP CUI: 27859819 furnizare 33141620-2 29.08.2025 1,020
trusa sanitara
DA38771779 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 ASOCIATIA CARRUS PENTRU PERSOANE CU HANDICAP CUI: 27859819 furnizare 24455000-8 29.08.2025 2,086
pachet curatenie
DA38771795 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 ASOCIATIA CARRUS PENTRU PERSOANE CU HANDICAP CUI: 27859819 furnizare 18143000-3 29.08.2025 725
pachet echipamente
DA38771712 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 29.08.2025 3,158
pachet papetarie birotica
DA38771725 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.08.2025 599
pachet diverse articole
DA38769851 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 servicii 90921000-9 29.08.2025 2,608
prestari servicii dezinsectie
DA38769528 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 29.08.2025 4,581
pachet produse curatenie
DA38732025 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 VLAMI SERV SRL CUI: 23748354 lucrari 45432113-9 22.08.2025 3,793
parchetare
DA38731966 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 VLAMI SERV SRL CUI: 23748354 lucrari 45453000-7 22.08.2025 8,330
lucrari de renovare, zugraveli
DA38725823 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2025 2,712
pachet materiale diverse
DA38385668 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 PCAV SRL CUI: 6336175 furnizare 44423000-1 23.06.2025 11,621
pachet motunelte,accesorii si consumabile pt proiecte saptamana verde
DA38335846 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 CALYPSO EXPRESS TOUR SRL CUI: 39299022 servicii 60140000-1 14.06.2025 32,000
pachet complet servicii si transport
DA38312401 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125120-8 11.06.2025 618
toner minolta bizhub c3351 tnp49 cyan/magenta/yell/bk
DA38267911 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 servicii 90923000-3 04.06.2025 2,608
prestari servicii deratizare
DA38240602 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.05.2025 130
pachet 103829788
DA38240151 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.05.2025 1,270
pachet diverse articole
DA38228164 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 furnizare 39831240-0 29.05.2025 2,560
pachet produse curatenie
DA38052802 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 servicii 50313200-4 08.05.2025 2,571
servicii de intretinere a copiatoarelor si imprimantelor
DA38033352 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 06.05.2025 2,627
pachet produse curatenie
DA38025390 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 ECHELON - SERVICES SRL CUI: 30328728 servicii 50312300-8 05.05.2025 330
reparatie si mentenanta retea date
DA37981705 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 HERMAN PREST SRL CUI: 30194090 furnizare 39717200-3 28.04.2025 4,185
aparat de aer conditionat 18000 btu.
DA37981719 SCOALA GIMNAZIALA ILARION FELEA ARAD CUI: 28300458 HERMAN PREST SRL CUI: 30194090 servicii 50730000-1 28.04.2025 1,681
montaj aparat de aer conditionat 18000 btu

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