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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
DA41274780 SCOALA GIMNAZIALA BOLDU CUI: 28524650 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.09.2026 785
produse curatenie
DA41273600 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ROLIS COM SRL CUI: 4298881 furnizare 30192700-8 28.09.2026 869
pachet papetarie
DA41084125 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 servicii 90920000-2 01.09.2026 2,300
actiune de dezinsectie, dezinfectie,
DA40960638 SCOALA GIMNAZIALA BOLDU CUI: 28524650 SC ELISAB CONSULT SRL CUI: 49430230 servicii 79952000-2 07.08.2026 4,000
workshop dezvoltare profesionala cu servicii complete camera single
DA40045102 SCOALA GIMNAZIALA BOLDU CUI: 28524650 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 20.03.2026 4,800
servicii de acces, mentenata si actualizare aplicatii informatice integrate contabilitate bugetara
DA39584341 SCOALA GIMNAZIALA BOLDU CUI: 28524650 SOLID LIVE TERMOPAN SRL CUI: 46617013 lucrari 45421000-4 19.12.2025 18,000
tamplarie pvc color cu geam termopan si panel
DA39530413 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.12.2025 4,146
pachet diverse produse
DA39529937 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 12.12.2025 1,216
pachet produse papetarie
DA39483662 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ELECTRO LICURICIUL SRL CUI: 16614872 furnizare 31681410-0 10.12.2025 1,017
materiale electrice
DA39458052 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.12.2025 3,390
pachet diverse articole
DA39382311 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ALESS TERMOTEHNICA SRL CUI: 32274420 servicii 45259300-0 27.11.2025 5,900
verificari incercari si probe (iscir) la centrala termica pe gaz natural cu puteri pana la 180.1 kw
DA39382414 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ALESS TERMOTEHNICA RSVTI SRL CUI: 44769880 servicii 71356100-9 27.11.2025 3,500
supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti
DA39391791 SCOALA GIMNAZIALA BOLDU CUI: 28524650 SOLID LIVE TERMOPAN SRL CUI: 46617013 lucrari 45421000-4 27.11.2025 26,033
tamplarie pvc color cu geam termopan si panel
DA39222260 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ROLIS COM SRL CUI: 4298881 furnizare 30192700-8 06.11.2025 764
pachet papetarie
DA39136364 SCOALA GIMNAZIALA BOLDU CUI: 28524650 SERVOLINK SOLUTIONS SRL CUI: 34491662 furnizare 30200000-1 23.10.2025 1,240
pachet accesorii si consumabile
DA39136392 SCOALA GIMNAZIALA BOLDU CUI: 28524650 AKONA BEST RETAIL SRL CUI: 38190891 furnizare 30237200-1 23.10.2025 3,542
pachet accesorii si consumabile
DA39032834 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DANI DIVERTIKA SRL CUI: 24723790 lucrari 44221000-5 07.10.2025 3,058
furnizare ferestre tamplarie pvc cu montaj
DA39010743 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 07.10.2025 1,860
frigider cu o usa gorenje r619ees5, 398 l, h 185 cm, clasa e, argintiu
DA39011594 SCOALA GIMNAZIALA BOLDU CUI: 28524650 DANI DIVERTIKA SRL CUI: 24723790 lucrari 45441000-0 07.10.2025 1,157
sticla geam termopan cu montaj
DA39010130 SCOALA GIMNAZIALA BOLDU CUI: 28524650 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 03.10.2025 1,652
pachet solutii profesionale 4
DA38815465 SCOALA GIMNAZIALA BOLDU CUI: 28524650 AGROVET IMPEX SRL CUI: 15869096 servicii 90923000-3 05.09.2025 2,016
servicii de deratizare,dezinsectie si dezinfectie.
DA38624485 SCOALA GIMNAZIALA BOLDU CUI: 28524650 RORA CONSING SRL CUI: 1121035 furnizare 39830000-9 30.07.2025 1,495
kem-sept ks 35 , kem-sept ks 50, kem-sept ks 27
DA38598851 SCOALA GIMNAZIALA BOLDU CUI: 28524650 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 32323100-4 25.07.2025 900
monitor curbat va philips evnia, 27, fhd, 280hz, hdr 10, negru
DA38598837 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 39831240-0 25.07.2025 2,545
pachet materiale curatenie
DA38552302 SCOALA GIMNAZIALA BOLDU CUI: 28524650 ECHIPSTING SRL CUI: 40133588 servicii 50413200-5 18.07.2025 302
servicii verificare stingator

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