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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
DA41212886 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 18.09.2026 10,772
lucrari electrice
DA41216950 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ECOCENTER SERV SRL CUI: 11611514 lucrari 45310000-3 18.09.2026 10,772
lucrari electrice
DA41119488 SCOALA GIMNAZIALA SARASAU CUI: 28741446 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 07.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40867262 SCOALA GIMNAZIALA SARASAU CUI: 28741446 PLIMOB SA CUI: 2215286 furnizare 09111400-4 22.07.2026 33,784
peleti din rumegus
DA40853977 SCOALA GIMNAZIALA SARASAU CUI: 28741446 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 20.07.2026 5,100
platforma de management educational viva catalog
DA40791268 SCOALA GIMNAZIALA SARASAU CUI: 28741446 DAMCOM SERVICES SRL CUI: 51219960 furnizare 80530000-8 09.07.2026 650
seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar
DA40608659 SCOALA GIMNAZIALA SARASAU CUI: 28741446 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48761000-0 11.06.2026 285
bitdefender total security + premium vpn , 10 dispozitive, 1 an - licenta electronica
DA40577140 SCOALA GIMNAZIALA SARASAU CUI: 28741446 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 08.06.2026 566
pachet carti
DA39857575 SCOALA GIMNAZIALA SARASAU CUI: 28741446 CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 furnizare 80400000-8 19.02.2026 1,080
curs inspector in domeniul securitatii si sanatatii in munca
DA39793273 SCOALA GIMNAZIALA SARASAU CUI: 28741446 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48517000-5 09.02.2026 340
licenta microsoft office 365 personal 1 an, 5 dispozitive
DA39774320 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 04.02.2026 722
aspirator fara sac karcher wd 5 s v-25/5/22, 25l, 1000w, 71db, galben
DA39774358 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 04.02.2026 66
wireless range extender tp-link tl-wa850re, 300 mbps, alb
DA38861865 SCOALA GIMNAZIALA SARASAU CUI: 28741446 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 12.09.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38527721 SCOALA GIMNAZIALA SARASAU CUI: 28741446 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 15.07.2025 1,013
pachet cataloage scolare
DA38497020 SCOALA GIMNAZIALA SARASAU CUI: 28741446 PLIMOB SA CUI: 2215286 furnizare 09111400-4 09.07.2025 28,345
peleti din rumegus
DA38315118 SCOALA GIMNAZIALA SARASAU CUI: 28741446 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48761000-0 11.06.2025 269
bitdefender total security + premium vpn , 10 dispozitive, 1 an - licenta electronica
DA38307011 SCOALA GIMNAZIALA SARASAU CUI: 28741446 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 11.06.2025 518
pachet carti biblioteca
DA38272567 SCOALA GIMNAZIALA SARASAU CUI: 28741446 CLM AXIS MOB SRL CUI: 33819851 furnizare 30125100-2 04.06.2025 940
tonere
DA37808416 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 02.04.2025 458
pachet 721674
DA37763452 SCOALA GIMNAZIALA SARASAU CUI: 28741446 NOLIMITS TECHNOLOGIES SRL CUI: 5014937 furnizare 32342410-9 27.03.2025 4,454
sistem sonorizare cu microfon wireless
DA37754313 SCOALA GIMNAZIALA SARASAU CUI: 28741446 NOLIMITS TECHNOLOGIES SRL CUI: 5014937 furnizare 30232110-8 26.03.2025 10,916
imprimanta multifunctionala cu toner si montaj
DA37739553 SCOALA GIMNAZIALA SARASAU CUI: 28741446 FLANCO RETAIL SA CUI: 27698631 furnizare 32333200-8 25.03.2025 1,946
camera de supraveghere cu wifi, reolink e1 pro-v2, inteligenta artificiala, rezolutie 4mp, pan/tilt
DA37651236 SCOALA GIMNAZIALA SARASAU CUI: 28741446 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 12.03.2025 499
pachet 720922
DA37488965 SCOALA GIMNAZIALA SARASAU CUI: 28741446 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 17.02.2025 135
tablete de curatare krups xs300010 pentru gama de espressoare krups full auto ea81xx, ea87xx, ea89xx
DA37415955 SCOALA GIMNAZIALA SARASAU CUI: 28741446 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48000000-8 04.02.2025 315
office 365 subscriptie 1 an, 6 utilizatori, all languages, electronic, esd

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