Skip to content

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
DA41291415 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 31224810-3 29.09.2026 1,345
Contract object: pachet prelungitoare si papetarie
DA41291447 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 DITAROM SRL CUI: 10369227 furnizare 39831240-0 29.09.2026 5,469
Contract object: pachet produse curatenie
DA41167994 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 MEDIA RAPID CONSTRUCT SRL CUI: 28192089 lucrari 45453100-8 11.09.2026 164,801
Contract object: reparatii interioare scoala constantin trusca patulele local nr.2
DA41056643 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 26.08.2026 1,573
Contract object: pak - 3996 pachet tipizate scolare
DA41049274 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40994027 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 VICDOLOR ADN SRL CUI: 27519795 servicii 90670000-4 14.08.2026 4,590
Contract object: servicii de dezinsectie/dezinfectie/deratizare
DA40800936 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 MEDRAGONIU GHE GABI-DAMIAN PERSOANA FIZICA AUTORIZATA CUI: 24840269 servicii 71317210-8 10.07.2026 2,000
Contract object: asistenta ssm -instruire periodica
DA40800952 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 GABI PREVENT&CONSULT SRL CUI: 40161758 servicii 39162000-5 10.07.2026 2,000
Contract object: prestari servici p s i
DA40704456 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 servicii 32351100-9 25.06.2026 1,801
Contract object: montaj rack si dvr
DA40691705 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 ZIANDRA MOB SRL CUI: 40369350 furnizare 39516000-2 25.06.2026 6,000
Contract object: ansamblu tip biblioteca in cadrul - programul national pentru reducerea abandonului scolar
DA40691730 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 ZIANDRA MOB SRL CUI: 40369350 furnizare 39516000-2 25.06.2026 11,000
Contract object: mobilier in cadrul - programul national pentru reducerea abandonului scolar
DA40677587 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 ZIANDRA MOB SRL CUI: 40369350 furnizare 39516000-2 22.06.2026 27,000
Contract object: set birou -
DA40577121 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SONET SRL CUI: 13170198 furnizare 22113000-5 08.06.2026 1,314
Contract object: pachet carti premii
DA40430468 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30237410-6 19.05.2026 421
Contract object: pachet produse it
DA40118033 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30192700-8 01.04.2026 207
Contract object: pachet papetarie
DA39986210 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30237300-2 11.03.2026 107
Contract object: pachet produse it
DA39703330 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30233000-1 23.01.2026 715
Contract object: pachet produse it
DA39604293 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 23.12.2025 5,558
Contract object: pachet produse de curatenie
DA39600320 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30195200-4 23.12.2025 19,000
Contract object: pachet produse it
DA39394937 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30125100-2 27.11.2025 2,727
Contract object: pachet cartuse epson
DA39371317 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 NIVALCRIO AGRO SRL CUI: 32364379 furnizare 03413000-8 26.11.2025 39,900
Contract object: lemn de foc esenta tare stejar.
DA39216565 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 LA FANTANA SRL CUI: 50455254 furnizare 15981100-9 06.11.2025 3,900
Contract object: apa la fantana
DA38996522 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 SENZA PAURA SRL CUI: 27519817 furnizare 50413200-5 03.10.2025 603
Contract object: verificare stingator tip. g2/verificare stingator tip.p6/sm6/etichete autocolant pvc, semnalizare ss
DA38902293 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 18.09.2025 15,384
Contract object: produse de curatenie
DA38889548 SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 17.09.2025 1,827
Contract object: servicii de telecomunicatii

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