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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
DA41299747 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SALVATOR-F SRL CUI: 7043904 furnizare 44480000-8 30.09.2026 1,489
pichet de incendiu
DA41274762 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 BNBUSINESS SRL CUI: 10933694 furnizare 24455000-8 28.09.2026 1,882
pachet dezinfectanti
DA41273526 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 28.09.2026 3,980
pachet birotica
DA41273572 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 28.09.2026 5,383
pachet produse curatenie
DA41258976 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SALVATOR-F SRL CUI: 7043904 furnizare 44480000-8 24.09.2026 1,489
pichet de incendiu
DA41256631 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 84
pachet diverse articole
DA41256149 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 2,603
pachet diverse articole
DA41248661 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125000-1 23.09.2026 3,744
pachet piese si consumabile multifunctionale color
DA41218707 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 PROSAFE TOTAL SRL CUI: 31339385 furnizare 18143000-3 18.09.2026 479
pachet echipamente protectia muncii
DA41189664 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 15.09.2026 1,077
pachet tipizate scolare
DA41189672 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SALVATOR-F SRL CUI: 7043904 furnizare 50413200-5 15.09.2026 2,697
pachet verificare anuala a stingatoarelor de incendiu p 6 kg
DA41137582 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 10.09.2026 39,648
platforma de management educational adservio
DA41137646 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 MEDITERO IMPEX SRL CUI: 37845128 servicii 90921000-9 10.09.2026 3,272
dezinsectie, deratizare si dezinfectie.
DA41041901 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30192113-6 26.08.2026 165
cerneala canon gi-46 bk
DA41041892 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SIGMA SERVICII ARAD SRL CUI: 38463029 servicii 90910000-9 25.08.2026 17,767
prestari servicii de curatenie
DA40836309 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SIGMA SERVICII ARAD SRL CUI: 38463029 servicii 90910000-9 16.07.2026 6,800
servicii de curatenie
DA40604190 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.06.2026 3,411
pachet diverse articole
DA40587383 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SIGMA SERVICII ARAD SRL CUI: 38463029 servicii 90910000-9 09.06.2026 13,600
servicii de curatenie
DA40489803 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 COMPANIA DE PAZA LULU SRL CUI: 47752255 servicii 79713000-5 27.05.2026 20,736
servicii de paza si protectie
DA40489867 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 D & L GUARD ELITE SECURITY SRL CUI: 35251455 servicii 79713000-5 27.05.2026 30,528
servicii de paza
DA40433071 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 D & L GUARD ELITE SECURITY SRL CUI: 35251455 servicii 79711000-1 20.05.2026 16,560
servicii monitorizare sistem alarma cu interventie
DA40380351 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 CAEXIM SRL CUI: 7531468 furnizare 30199000-0 13.05.2026 536
pachet produse papetarie
DA40380376 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 CAEXIM SRL CUI: 7531468 furnizare 39831240-0 13.05.2026 1,724
pachet produse curatenie
DA40287012 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 ARECO TRUST SRL CUI: 14462832 furnizare 90921000-9 05.05.2026 1,008
prestari servicii dezinsectie
DA40232126 SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 SIGMA SERVICII ARAD SRL CUI: 38463029 servicii 90910000-9 23.04.2026 13,600
servicii de curatenie

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