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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
DA41149292 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 10.09.2026 532
pachet furnituri birou
DA40885477 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 SELCO SYSTEM SRL CUI: 21692737 furnizare 50413200-5 27.07.2026 240
verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA40885499 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 SELCO SYSTEM SRL CUI: 21692737 furnizare 50413200-5 27.07.2026 36
verificare, intretinere, mentenanta stingatoare de incendiu tip p3
DA40310001 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 05.05.2026 426
cartus toner pantum 411x6k
DA39729239 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 ELECTRO INSTAL SRL CUI: 16202472 furnizare 50800000-3 02.02.2026 3,598
lucrari in instalatia electrica
DA39584057 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 19.12.2025 1,537
pachet articole birou
DA39584061 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 19.12.2025 1,666
pachet furnituri birou
DA39569486 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 ROUTINE MED SA CUI: 27028852 furnizare 85147000-1 17.12.2025 390
pachet servicii medicale de medicina muncii
DA39470195 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 08.12.2025 627
pachet diverse articole
DA39470081 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 08.12.2025 823
pachet diverse articole
DA39132313 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 23.10.2025 1,263
pachet furnituri birou
DA38983634 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 ROVISAL SRL CUI: 19052507 servicii 50000000-5 01.10.2025 1,000
servicii de verificare metrologica supape de siguranta
DA38965998 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 29.09.2025 713
pachet furnituri birou
DA38591776 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 24.07.2025 840
pachet produse de curatenie
DA38584603 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 SELCO SYSTEM SRL CUI: 21692737 furnizare 50413200-5 24.07.2025 36
verificare, intretinere, mentenanta stingatoare de incendiu tip p3
DA38584611 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 SELCO SYSTEM SRL CUI: 21692737 furnizare 50413200-5 24.07.2025 240
verificare, intretinere,mentenanta stingatoare de incendiu tip p6 presurizate( cu manometru )
DA38107231 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 15.05.2025 1,486
lemn de foc - specia - plop - ds tulcea
DA38107346 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 15.05.2025 3,240
lemn de foc din rarituri- specia salcam - ds tulcea
DA38107422 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 63110000-3 15.05.2025 1,150
servicii de incarcat - descarcat material lemnos cu macaraua forestiera si transport- ds tulcea
DA38071922 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 09.05.2025 882
pachet furnituri birou
DA38072013 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 09.05.2025 662
pachet diverse articole
DA38072118 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 09.05.2025 520
pachet furnituri de birou, reg inventar, steag romania, steag ue
DA37887425 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 ROUTINE MED SA CUI: 27028852 servicii 85147000-1 11.04.2025 420
pachet servicii medicale de medicina muncii 7 angajati
DA37227886 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 18.12.2024 1,338
pachet cartuse de toner
DA37227910 SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 18.12.2024 580
pachet produse 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