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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
DA41287876 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GTS SECURITY FORCE SRL CUI: 38878450 servicii 79711000-1 29.09.2026 645
monitorizare-interventie sistem alarma
DA41265364 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GTS SECURITY FORCE SRL CUI: 38878450 servicii 79711000-1 25.09.2026 1,935
monitorizare-interventie sistem alarma
DA41228016 SCOALA GIMNAZIALA CAROL I CUI: 28623939 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 44617000-8 21.09.2026 2,920
cutie mobila depozitare telefoane, 36 sloturi, 2 chei, aluminiu/acril, 32x20x51cm
DA41135906 SCOALA GIMNAZIALA CAROL I CUI: 28623939 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 08.09.2026 397
licenta platforma educationala eduboom / educational platform license eduboom
DA41127097 SCOALA GIMNAZIALA CAROL I CUI: 28623939 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 07.09.2026 158
pachet caietul educatoarei + catalog prezente
DA41109850 SCOALA GIMNAZIALA CAROL I CUI: 28623939 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 06.09.2026 1,667
tipizate scolare
DA41087927 SCOALA GIMNAZIALA CAROL I CUI: 28623939 CLEAN ROXIM 2001 SRL CUI: 13954519 servicii 90923000-3 02.09.2026 2,121
servicii de dezinsectie, dezinfectie si deratizare
DA41034668 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GTS SECURITY FORCE SRL CUI: 38878450 servicii 90711100-5 24.08.2026 3,000
analiza de risc la securitate fizica
DA40819948 SCOALA GIMNAZIALA CAROL I CUI: 28623939 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 15.07.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40792099 SCOALA GIMNAZIALA CAROL I CUI: 28623939 JMG INSTAL GAZ CONFORT SRL CUI: 23457142 furnizare 45232141-2 13.07.2026 10,323
achizitie centrale termice+montaj
DA40791349 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GEO TECHNO SECURITY SRL CUI: 10747764 furnizare 31625100-4 10.07.2026 95,000
achizitie kituri sistem detectie si avertizare la incendiu
DA40787547 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GEO TECHNO SECURITY SRL CUI: 10747764 furnizare 32323500-8 10.07.2026 8,200
achizitie kituri sisteme supraveghere video cu montaj inclus
DA40787440 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GEO TECHNO SECURITY SRL CUI: 10747764 furnizare 31625300-6 10.07.2026 18,180
achizitie kit-uri sisteme alarma
DA40687165 SCOALA GIMNAZIALA CAROL I CUI: 28623939 PVMA COM SERV SRL CUI: 6941672 furnizare 30125110-5 24.06.2026 4,293
consumabile pentru imprimantele din dotarea scolii gimnaziale carol i si a structurilor aferente
DA40665118 SCOALA GIMNAZIALA CAROL I CUI: 28623939 MARS OFFICE CONCEPTOR SRL CUI: 31482490 servicii 48211000-0 19.06.2026 960
pachet acces catre platforma de comunicatie securizata fisjarg
DA40542552 SCOALA GIMNAZIALA CAROL I CUI: 28623939 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 03.06.2026 242
diverse tipizate scolare
DA40536184 SCOALA GIMNAZIALA CAROL I CUI: 28623939 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44167000-8 03.06.2026 1,302
diverse materiale pentru intretinere si reparatii
DA40536254 SCOALA GIMNAZIALA CAROL I CUI: 28623939 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44423000-1 03.06.2026 272
diverse produse pentru functionare si intretinere
DA40491403 SCOALA GIMNAZIALA CAROL I CUI: 28623939 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 27.05.2026 659
diplome scolare
DA40436774 SCOALA GIMNAZIALA CAROL I CUI: 28623939 BOGMAR SRL CUI: 10979365 furnizare 30197642-8 20.05.2026 2,609
furnituri de birou
DA40434663 SCOALA GIMNAZIALA CAROL I CUI: 28623939 FOR OFFICE SRL CUI: 33947443 furnizare 19640000-4 20.05.2026 5,091
diverse produse igiena si curatenie
DA40430607 SCOALA GIMNAZIALA CAROL I CUI: 28623939 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 20.05.2026 1,196
diverse produse igiena si curatenie
DA40290824 SCOALA GIMNAZIALA CAROL I CUI: 28623939 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 8,000
servicii lunare de asistenta si suport pentru pachetul informatic aplxpert compus din modulele: - co
DA40203126 SCOALA GIMNAZIALA CAROL I CUI: 28623939 GEO TECHNO SECURITY SRL CUI: 10747764 furnizare 31430000-9 20.04.2026 100
acumulator 12v - 7a
DA39897769 SCOALA GIMNAZIALA CAROL I CUI: 28623939 DACRIS IMPEX SRL CUI: 5740077 furnizare 33741300-9 25.02.2026 300
gel dezinfectant pentru maini sense 5l

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