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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
DA41023285 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 ACAPALOSA SRL CUI: 36340305 servicii 90915000-4 20.08.2026 2,305
prestari servicii de coserit
DA41015749 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 ELECTRIC GAT SRL CUI: 33688055 servicii 51110000-6 19.08.2026 793
serviciu de verificare instalatie de legare la pamant.
DA41013076 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 ALEX EXPLOR SRL CUI: 43025327 furnizare 03418100-4 19.08.2026 75,000
lemn foc esente tari
DA40959735 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 07.08.2026 1,070
pachet cursuri online: plan managerial, legislatie scolara, management educational
DA40879204 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 44000000-0 24.07.2026 6,064
structuri si materiale de constructie
DA40879205 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 39831240-0 24.07.2026 19,240
produse intretinere curatenie
DA40795437 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 NIRVANA SRL CUI: 3337222 furnizare 30192700-8 09.07.2026 870
pachet consumabile 13
DA40789742 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 09.07.2026 1,880
pachet refil si tonere imprimante
DA40418161 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 19.05.2026 1,240
hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium
DA40356470 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 39831240-0 11.05.2026 969
produse intretinere curatenie
DA40327569 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 NIRVANA SRL CUI: 3337222 furnizare 30192700-8 06.05.2026 957
pachet consumabile 2
DA40318304 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 30125110-5 05.05.2026 2,231
pachet refil si tonere imprimante
DA40318307 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 TOTAL COMPUTERS SRL CUI: 18506010 servicii 72415000-2 05.05.2026 764
pachet echipamente it si consumabile
DA40229160 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 39831240-0 22.04.2026 1,123
produse intretinere curatenie
DA40184630 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 RALIDOR SECURITY SRL CUI: 35381838 servicii 50610000-4 16.04.2026 800
servicii
DA40059335 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 44192000-2 23.03.2026 836
diverse materiale de constructii
DA39945360 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 IVA-RAL SISTEM SRL CUI: 37372658 servicii 79930000-2 05.03.2026 1,500
servicii
DA39945379 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 RALIDOR SECURITY SRL CUI: 35381838 servicii 90711100-5 05.03.2026 1,000
servicii
DA39874513 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 39831240-0 23.02.2026 899
produse intretinere curatenie
DA39874421 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 44192000-2 23.02.2026 1,726
diverse articole de constructie
DA39855612 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 NIRVANA SRL CUI: 3337222 furnizare 30192700-8 18.02.2026 3,959
pachet consumabile 13
DA39673190 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 44423000-1 19.01.2026 555
diverse articole
DA39556305 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 BIG SRL CUI: 829581 furnizare 39831240-0 16.12.2025 1,192
produse intretinere curatenie
DA39543500 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 TOTAL COMPUTERS SRL CUI: 18506010 servicii 72413000-8 15.12.2025 3,000
construire site, pachet basic care contine: nume domeniu; design optimizat pentru toate dispozitivel
DA39253701 SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.11.2025 5,208
pachet 104100718

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