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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
DA41294146 SCOALA GIMNAZIALA BAIA CUI: 28697316 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 30.09.2026 2,222
Contract object: pachet furnituri birou
DA41294148 SCOALA GIMNAZIALA BAIA CUI: 28697316 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44423000-1 30.09.2026 1,671
Contract object: pachet produse intretinere
DA41201044 SCOALA GIMNAZIALA BAIA CUI: 28697316 MALUNID SRL CUI: 24220950 servicii 71630000-3 17.09.2026 1,200
Contract object: responsabil cu supravegherea si verificarea tehnica a instalatiilor -rsvti -incidenta iscir
DA41119764 SCOALA GIMNAZIALA BAIA CUI: 28697316 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 07.09.2026 5,292
Contract object: platforma de management educational viva catalog
DA41119763 SCOALA GIMNAZIALA BAIA CUI: 28697316 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 07.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41119716 SCOALA GIMNAZIALA BAIA CUI: 28697316 VIMALDTERM SRL CUI: 36021047 servicii 71630000-3 05.09.2026 4,100
Contract object: pachet servicii termice
DA41119717 SCOALA GIMNAZIALA BAIA CUI: 28697316 VIMALDTERM SRL CUI: 36021047 servicii 45259300-0 05.09.2026 5,900
Contract object: servicii reparare si intretinere centrale termice
DA40995360 SCOALA GIMNAZIALA BAIA CUI: 28697316 RISOLUTO SERVICE SRL CUI: 33772430 servicii 50730000-1 14.08.2026 9,500
Contract object: pachet montaj aer conditionat+materiale auxiliare
DA40995323 SCOALA GIMNAZIALA BAIA CUI: 28697316 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39717200-3 14.08.2026 17,714
Contract object: pachet aparat aer conditionat
DA40975275 SCOALA GIMNAZIALA BAIA CUI: 28697316 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 11.08.2026 1,003
Contract object: pachet produse scolare
DA40907228 SCOALA GIMNAZIALA BAIA CUI: 28697316 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44192000-2 30.07.2026 1,112
Contract object: pachet materiale intretinere
DA40907314 SCOALA GIMNAZIALA BAIA CUI: 28697316 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39831240-0 30.07.2026 4,237
Contract object: pachet produse de curatenie
DA40578053 SCOALA GIMNAZIALA BAIA CUI: 28697316 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 09.06.2026 4,499
Contract object: pachet carti
DA40502522 SCOALA GIMNAZIALA BAIA CUI: 28697316 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39831240-0 28.05.2026 3,937
Contract object: pachet produse de curatenie
DA40502479 SCOALA GIMNAZIALA BAIA CUI: 28697316 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 28.05.2026 3,724
Contract object: pachet furnituri birou
DA40336863 SCOALA GIMNAZIALA BAIA CUI: 28697316 BUSINESS SAFE SYSTEMS SRL CUI: 52126266 furnizare 32323500-8 07.05.2026 24,190
Contract object: instalare sistem supraveghere video
DA40293140 SCOALA GIMNAZIALA BAIA CUI: 28697316 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 04.05.2026 8,300
Contract object: reparatie instalatie stins incendiu
DA40095670 SCOALA GIMNAZIALA BAIA CUI: 28697316 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 27.03.2026 1,021
Contract object: pachet diverse articole
DA40078352 SCOALA GIMNAZIALA BAIA CUI: 28697316 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 44423000-1 25.03.2026 6,453
Contract object: pachet materiale intretinere
DA40078287 SCOALA GIMNAZIALA BAIA CUI: 28697316 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 25.03.2026 5,798
Contract object: pachet produse papetarie
DA40078318 SCOALA GIMNAZIALA BAIA CUI: 28697316 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39831240-0 25.03.2026 8,650
Contract object: pachet produse curatenie
DA39940170 SCOALA GIMNAZIALA BAIA CUI: 28697316 OMV PETROM SA CUI: 1590082 furnizare 09134220-5 04.03.2026 12,150
Contract object: motorina standard vrac din depozite petrom
DA39874431 SCOALA GIMNAZIALA BAIA CUI: 28697316 CONVENABIL SRL CUI: 7898600 servicii 50411400-3 23.02.2026 5,785
Contract object: servicii de reparare si intretinere a tahometrelor
DA39729201 SCOALA GIMNAZIALA BAIA CUI: 28697316 ASOCIATIA DE DEZVOLTARE PENTRU ASISTENTA SOCIALA SI FORMARE PROFESIONALA CUI: 36032640 servicii 80530000-8 28.01.2026 4,800
Contract object: curs fochist clasa c (autorizatie iscir)
DA39643140 SCOALA GIMNAZIALA BAIA CUI: 28697316 SOF SERVICE SRL CUI: 14872336 furnizare 30197642-8 15.01.2026 549
Contract object: furnituri de birou

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