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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292123 SCOALA GIMNAZIALA JIJILA CUI: 28644540 GERNIK GERVAS SRL CUI: 44506191 furnizare 42670000-3 29.09.2026 1,531
Contract object: pachet produse si accesorii
DA41291677 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 29.09.2026 5,431
Contract object: pachet diverse articole
DA41291584 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 29.09.2026 1,630
Contract object: pachet diverse articole
DA41110888 SCOALA GIMNAZIALA JIJILA CUI: 28644540 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 31521000-4 03.09.2026 450
Contract object: lampa emergenta 30 led exit/hidrant
DA41110828 SCOALA GIMNAZIALA JIJILA CUI: 28644540 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 03.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41060111 SCOALA GIMNAZIALA JIJILA CUI: 28644540 PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 servicii 79952000-2 27.08.2026 15,000
Contract object: organizare eveniment inchidere proiect
DA40726532 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44192000-2 30.06.2026 1,779
Contract object: pachet materiale intretinere
DA40726496 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 30.06.2026 3,311
Contract object: pachet produse de curatenie
DA40726457 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 30.06.2026 440
Contract object: pachet produse de papetarie
DA40726234 SCOALA GIMNAZIALA JIJILA CUI: 28644540 ASOCIATIA PENTRU EDUCATIE ACADEMIS TARGU NEAMT CUI: 45716698 servicii 55243000-5 30.06.2026 94,860
Contract object: servicii excursie/tabara pentru elevi
DA40713522 SCOALA GIMNAZIALA JIJILA CUI: 28644540 DS CONNECT SRL CUI: 53322155 servicii 31625300-6 26.06.2026 6,000
Contract object: mentenanta sistem cctv si efractie
DA40713107 SCOALA GIMNAZIALA JIJILA CUI: 28644540 MVI EXPERT SRL CUI: 27048400 furnizare 39516000-2 26.06.2026 137,811
Contract object: articole de mobilier
DA40652400 SCOALA GIMNAZIALA JIJILA CUI: 28644540 MATRIX ONLINE SRL CUI: 30931248 furnizare 18331000-8 17.06.2026 42,984
Contract object: echipament vestimentar
DA40652027 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 31120000-3 17.06.2026 12,397
Contract object: generator de curent eg4500cl
DA40611447 SCOALA GIMNAZIALA JIJILA CUI: 28644540 PROFEDU CONCEPT SRL CUI: 46098080 servicii 80530000-8 11.06.2026 3,960
Contract object: managementul situatiilor de bullying in invatamantul preuniversitar
DA40611113 SCOALA GIMNAZIALA JIJILA CUI: 28644540 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 22111000-1 11.06.2026 26,937
Contract object: pachet carti elevi
DA40531189 SCOALA GIMNAZIALA JIJILA CUI: 28644540 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 02.06.2026 3,375
Contract object: servicii verificare instalatie incendiu
DA40521010 SCOALA GIMNAZIALA JIJILA CUI: 28644540 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 39162100-6 29.05.2026 81,080
Contract object: pachet materiale didactice
DA40521059 SCOALA GIMNAZIALA JIJILA CUI: 28644540 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 30199000-0 29.05.2026 15,873
Contract object: pachet birotica
DA40521097 SCOALA GIMNAZIALA JIJILA CUI: 28644540 DMP EDUCATIONAL SRL CUI: 47689859 furnizare 22113000-5 29.05.2026 10,000
Contract object: carti pentru biblioteca
DA40497265 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192153-8 27.05.2026 1,243
Contract object: pachet diverse articole
DA40497394 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44922100-0 27.05.2026 672
Contract object: creta color groasa 20buc/set
DA40497097 SCOALA GIMNAZIALA JIJILA CUI: 28644540 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 27.05.2026 2,952
Contract object: pachet produse curatenie
DA40339837 SCOALA GIMNAZIALA JIJILA CUI: 28644540 ALTA CONSULT SRL CUI: 14352988 furnizare 30000000-9 07.05.2026 35,041
Contract object: pachet echipamente it si consumabile
DA40339422 SCOALA GIMNAZIALA JIJILA CUI: 28644540 PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 servicii 80530000-8 07.05.2026 120,500
Contract object: pachet servicii educationale si formare continua

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