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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
DA41250454 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 23.09.2026 2,765
pachet cataloage scolare
DA41035188 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 24.08.2026 26,000
pachet birotica si papetarie
DA41028434 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 TRU TRAINING SRL CUI: 30425259 servicii 80530000-8 20.08.2026 3,856
curs sustenabilitatea interventiilor educationala pentru prevenirea abandonului scolar scoala valea
DA41028406 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 GESTIONE CALORE SRL CUI: 25489701 furnizare 37400000-2 20.08.2026 44,628
kit echipamente
DA41013014 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 lucrari 45000000-7 18.08.2026 74,280
amenajarea spatiului curtii interioare
DA40978770 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 SFARA TOURS BAIA MARE SRL CUI: 14437618 servicii 63511000-4 13.08.2026 113,026
excursie scolara
DA40978478 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 RBS SERVICE SRL CUI: 24357699 furnizare 30200000-1 12.08.2026 97,400
pachet de echipamente it
DA40934809 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39153100-0 04.08.2026 945
rafturi metalice pentru arhivarea dosarelor
DA40858279 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ARTA SI TRADITII SRL CUI: 18536630 furnizare 18400000-3 21.07.2026 100,000
costum popular tip ucrainean pentru fete si baieti
DA40711853 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 LEOPET COM SRL CUI: 18505057 furnizare 03413000-8 26.06.2026 115,000
achizitie lemn de foc pentru asigurarea incalzirii spatiilor scolare
DA40482535 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 26.05.2026 3,343
pachet diplome carti premii scolare
DA39670692 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125000-1 21.01.2026 2,557
reconditionare unitate de developare konika minolta c224e
DA39670718 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125000-1 21.01.2026 1,695
inlocuire unitati de imagine canon c3226
DA39449772 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 METAL TERMO INDUSTRY SRL CUI: 26524564 furnizare 44163112-8 04.12.2025 9,918
achizitie sistem de scurgere
DA39418793 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 42512510-6 02.12.2025 794
achizitie registre scolare
DA39418675 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 EXCELENT SRL CUI: 4005191 furnizare 39700000-9 02.12.2025 4,628
achizitie vitrine depozitare lapte-mar
DA39298262 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125120-8 18.11.2025 10,307
furnituri-birotica
DA39052825 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 10.10.2025 580
registre
DA39019267 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 06.10.2025 1,303
achizitie cataloage-registre anul scolar 2025-2026
DA38745945 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 EXTREM WATER SRL CUI: 35064333 servicii 45259300-0 26.08.2025 111,697
inlocuire centrale termice combustibil solid 150 kw 2 buc
DA38233820 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30192000-1 29.05.2025 8,688
materiale consumabile
DA38233882 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 39162100-6 29.05.2025 3,804
materiale educationale
DA38227800 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 30125000-1 29.05.2025 1,566
accesorii konika - unitate developer
DA38228057 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ADVANCED COMPUTERS SRL CUI: 42636144 furnizare 42964000-1 29.05.2025 3,199
materiale consumabile
DA38219873 SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 ARAMIS PRINT SRL CUI: 1577539 furnizare 22113000-5 28.05.2025 2,449
carti lectura premiere

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