Skip to content

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
DA41128417 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 08.09.2026 1,216
pachet tipizate scolare
DA41061999 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 27.08.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40950166 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 WANNINGER SRL CUI: 15532359 furnizare 03413000-8 06.08.2026 18,018
furnizare lemn de foc esenta tare
DA40607812 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 ANDONET TOTAL SRL CUI: 15771488 furnizare 30192113-6 11.06.2026 1,724
pachet 336903
DA40597594 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 WANNINGER SRL CUI: 15532359 furnizare 03413000-8 10.06.2026 18,018
furnizare lemn de foc esenta tare
DA40532101 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2026 3,347
pachet carti si diplome pentru premiere 899572
DA40342598 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf, bk
DA39570121 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 17.12.2025 3,725
rolete textile
DA39469514 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REFLEX IMPEX SRL CUI: 6129161 servicii 45259300-0 08.12.2025 3,064
intretinere/mentenanta a centralelor termice cu putere 50kw- 100kw
DA39355340 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 24.11.2025 12,133
jaluzele verticale
DA38357725 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 WANNINGER SRL CUI: 15532359 furnizare 03413000-8 17.06.2025 25,650
lemn de foc esenta tare
DA38256817 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 03.06.2025 2,235
pachet carti si diplome scolare 630827
DA38051942 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.05.2025 5,632
amenajari
DA37623421 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.03.2025 320
cn tehnologia informatiei
DA37119420 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 VIVA VISION SRL CUI: 45207554 servicii 48000000-8 06.12.2024 5,000
servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA35493901 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 11.04.2024 36,638
lemn de foc - d.s. caras-severin
DA34047161 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REFLEX IMPEX SRL CUI: 6129161 servicii 71632000-7 19.09.2023 1,652
servicii de tarare a supapelor de siguranta 1 3 bar - 8 bar
DA33435509 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 12.06.2023 1,290
pachet carti si diplome scolare 350440
DA32946021 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 03.04.2023 33,782
lemn de foc - d.s. caras-severin
DA32891116 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 DERA - VIKI & VIO 2013 SRL CUI: 31087954 servicii 90921000-9 27.03.2023 2,941
servicii deratizare,dezinfectie,dezinsectie atat interior cat si exterior.
DA31969089 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 23.11.2022 8,361
lemn de foc - d.s. caras-severin
DA30733617 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 ASF SMART CONSTRUCT SRL CUI: 44928773 lucrari 32323500-8 02.06.2022 15,014
sistem supraveghere video cu montaj
DA30253283 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 28.03.2022 25,475
lemn cr - ds caras-severin
DA29502343 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 09.12.2021 4,050
lemn de foc - ds caras-severin
DA29221815 SCOALA GIMNAZIALA SLATINA TIMIS CUI: 28950574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 10.11.2021 11,340
lemn de foc - ds caras-severin

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