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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
DA41283706 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 TIPO INK PRIMA SRL CUI: 44370978 furnizare 42512510-6 29.09.2026 973
pachet tipizate
DA41149779 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 10.09.2026 4,126
pachet produse de curatenie
DA41149807 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 10.09.2026 1,815
pachet produse intretinere
DA41149822 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 10.09.2026 1,196
pachet articole sportive
DA41140058 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 INFOTRUST - DESIGN SRL CUI: 24366840 furnizare 42961100-1 09.09.2026 120
tag de proximitate cu cip mifare
DA41072762 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 RIANDRO ALMA SRL CUI: 39299375 furnizare 50800000-3 28.08.2026 702
servicii montare aer conditionat
DA41068349 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 RIANDRO ALMA SRL CUI: 39299375 furnizare 50800000-3 28.08.2026 4,215
servicii montare aer conditionat
DA41057129 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 39717200-3 26.08.2026 1,694
aparat de aer conditionat whirpool spicr312wf, 12000 btu, inverter, wifi, functie jet, mo [269753]
DA41057159 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 39717200-3 26.08.2026 3,388
aparat de aer conditionat whirpool spicr312wf, 12000 btu, inverter, wifi, functie jet, mo [269753]
DA41047809 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 INFOTRUST - DESIGN SRL CUI: 24366840 furnizare 72268000-1 25.08.2026 850
aplicatie orar scolar
DA40988930 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 16320000-4 13.08.2026 2,496
motocoasa
DA40988956 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 39831240-0 13.08.2026 1,055
pachet produse de curatenie
DA40845597 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.07.2026 22,466
pachet peleti
DA40766945 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VERDE VALE DE PARMAC SRL CUI: 34194556 furnizare 03452000-3 06.07.2026 198
arbusti
DA40766519 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 TRANSEVREN SRL CUI: 4476466 furnizare 60172000-4 06.07.2026 2,500
servicii transport sc. nichifor ludovig niculitel
DA40722136 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 ARCOS DISTRIB SRL CUI: 34200593 furnizare 44111400-5 29.06.2026 6,384
vopsea lavabila aplalux interior 15l+amorsa
DA40665157 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 OPTIM STORE SRL CUI: 48625144 furnizare 44423000-1 19.06.2026 402
pachet produse intretinere
DA40665180 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 19.06.2026 1,753
pachet produse intretinere
DA40665205 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39263000-3 19.06.2026 325
pachet produse birotica
DA40659033 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 MARKRON BROKER DE ASIGURARE SRL CUI: 26253376 furnizare 66513200-1 18.06.2026 8,257
servicii asigurare incendii si calamitati
DA40394603 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 MIHTRANS SRL CUI: 14105864 furnizare 60130000-8 14.05.2026 1,653
servicii specializate de calatori niculitel-maci autocar
DA40395387 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 39711130-9 14.05.2026 1,074
frigider cu o usa heinner hf-hs250e++ [267634]
DA40394434 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 39711130-9 14.05.2026 1,074
frigider cu o usa heinner hf-hs250e++ [267634]
DA40394516 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 39713200-5 14.05.2026 1,322
masina de spalat rufe arctic arsma862wro, 8 kg, 1200 rpm, clasa a, 15 programe, digital d [273935]
DA40394569 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 FLANCO RETAIL SA CUI: 27698631 furnizare 44621200-1 14.05.2026 545
boiler electric tesy bilight gcv1004420b11tsr, putere 2000 w, capacitate 100 l, presiune 0.8 mpa, iz

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