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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
DA41197957 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 BEST SECURITY SRL CUI: 17074134 servicii 35120000-1 16.09.2026 6,628
sistem control acces
DA41185889 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 BEST SECURITY SRL CUI: 17074134 furnizare 35120000-1 15.09.2026 4,266
sisteme si dispozitive de supraveghere si de securita
DA41101790 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 03.09.2026 859
tipizate scolare
DA41076374 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 ARMOREX PROD COM SRL CUI: 7828087 servicii 50413200-5 31.08.2026 3,694
lucrari de verificat stingatoare
DA41024400 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 SALMAR-ORHA SRL CUI: 4748803 servicii 90921000-9 20.08.2026 1,753
servicii deratizare si dezinsectie
DA41025806 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 787
articole diverse
DA41008380 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 3,488
articole diverse
DA40779838 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 IERDAN SRL CUI: 17530389 lucrari 45261320-3 08.07.2026 10,500
furnizare si montare jgheaburi si accesorii pentru colectarea apelor pluviale
DA40667715 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 3,612
diverse materiale pentru curatenie, reparatii curente si zugravit
DA40619419 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 12.06.2026 810
pachet de carti destinat premiilor scolare
DA40372605 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 BEST SECURITY SRL CUI: 17074134 servicii 35120000-1 12.05.2026 918
revizie sistem supravghere video scoala gimnaziala remetea chioarului
DA40313280 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 BEST SECURITY SRL CUI: 17074134 servicii 35120000-1 05.05.2026 4,500
proiectare sisteme securitate
DA40083857 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 ONISTUA - COM SRL CUI: 7234092 servicii 71356100-9 26.03.2026 1,870
lucrari de reparatie centrala termica
DA40048321 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.03.2026 1,238
materiale de curatenie
DA39739539 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 OCTANO DOWNSTREAM SRL CUI: 38075752 furnizare 09134200-9 30.01.2026 20,000
carburant auto
DA39496669 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 10.12.2025 165
kit semnatura electronica cu valabilitate 1 an
DA39437321 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 ART CREATIV SRL CUI: 23239938 furnizare 22111000-1 03.12.2025 584
jurnalul meu personal
DA39387408 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 30199000-0 26.11.2025 1,657
materiale didactice
DA39349039 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.11.2025 3,367
pachet carti
DA39336417 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 furnizare 30195400-6 20.11.2025 3,785
materiale educationale
DA39329578 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 EDULAB SRL CUI: 35674196 furnizare 39162100-6 19.11.2025 1,572
materiale educationale
DA39328087 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 LOREDANA CATERING SRL CUI: 36891843 furnizare 55520000-1 19.11.2025 3,711
pachet servicii de catering - eveniment final
DA39312738 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 IERDAN SRL CUI: 17530389 furnizare 34928400-2 18.11.2025 5,500
banca circulara din lemn cu masa
DA39296291 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 14.11.2025 3,663
pachet stickere educative
DA39266646 SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.11.2025 1,038
diverse articole

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