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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
DA41205332 SCOALA GIMNAZIALA BAITA CUI: 29012925 FOREST & CONSULTING SRL CUI: 18466381 furnizare 39831240-0 22.09.2026 2,394
Contract object: pachet curatenie
DA41204077 SCOALA GIMNAZIALA BAITA CUI: 29012925 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41192270 SCOALA GIMNAZIALA BAITA CUI: 29012925 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 16.09.2026 2,706
Contract object: pachet mobilier gradinita
DA41040806 SCOALA GIMNAZIALA BAITA CUI: 29012925 NOVA FORD CONSTRUCT SRL CUI: 41638511 servicii 50720000-8 24.08.2026 6,281
Contract object: spalare chimica instalatie incalzire in pardoseala
DA41038482 SCOALA GIMNAZIALA BAITA CUI: 29012925 NOVA FORD CONSTRUCT SRL CUI: 41638511 lucrari 45232141-2 24.08.2026 2,500
Contract object: pachet montaj incalziere in pardoseala
DA41038346 SCOALA GIMNAZIALA BAITA CUI: 29012925 ELECTRIC STANDARD PREST SRL CUI: 9178894 servicii 50343000-1 24.08.2026 7,943
Contract object: reparatii, extindere si optimizare sistem supraveghere video
DA41037811 SCOALA GIMNAZIALA BAITA CUI: 29012925 ELECTRIC STANDARD PREST SRL CUI: 9178894 furnizare 32333200-8 24.08.2026 4,867
Contract object: camere video de supraveghere
DA40968567 SCOALA GIMNAZIALA BAITA CUI: 29012925 CCS TECHNIK GARAGE SRL CUI: 44945812 lucrari 50112000-3 10.08.2026 6,369
Contract object: pachet reparatii masini (material+manopera)
DA40813926 SCOALA GIMNAZIALA BAITA CUI: 29012925 NOVA FORD CONSTRUCT SRL CUI: 41638511 lucrari 45232141-2 13.07.2026 26,432
Contract object: pachet incalziere in pardoseala
DA40749922 SCOALA GIMNAZIALA BAITA CUI: 29012925 ALEXANDER FOREST SRL CUI: 1617994 furnizare 09111400-4 03.07.2026 24,320
Contract object: peleti premium cls. i din lemn de salcam pentru centrale termice
DA40576415 SCOALA GIMNAZIALA BAITA CUI: 29012925 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 10.06.2026 434
Contract object: pachet carti
DA40529910 SCOALA GIMNAZIALA BAITA CUI: 29012925 RECEP PLUS SRL CUI: 3190694 furnizare 30125110-5 04.06.2026 440
Contract object: set tonere brother tn423 bcmy
DA40529985 SCOALA GIMNAZIALA BAITA CUI: 29012925 RECEP PLUS SRL CUI: 3190694 furnizare 30125110-5 04.06.2026 625
Contract object: toner hp w1490a
DA40428016 SCOALA GIMNAZIALA BAITA CUI: 29012925 FOREST & CONSULTING SRL CUI: 18466381 furnizare 39831240-0 19.05.2026 446
Contract object: pachet curatenie
DA40417583 SCOALA GIMNAZIALA BAITA CUI: 29012925 TOUR IMPEX GROUP SRL CUI: 2118330 furnizare 44423000-1 18.05.2026 342
Contract object: diverse art
DA40417672 SCOALA GIMNAZIALA BAITA CUI: 29012925 TOUR IMPEX GROUP SRL CUI: 2118330 furnizare 44423000-1 18.05.2026 112
Contract object: pachetaccesorii unelte
DA40407736 SCOALA GIMNAZIALA BAITA CUI: 29012925 ACRIL FOREST SRL CUI: 48059126 furnizare 03413000-8 18.05.2026 27,374
Contract object: lemn foc
DA40378794 SCOALA GIMNAZIALA BAITA CUI: 29012925 ALAMOS SELECT SRL CUI: 10852395 furnizare 30192000-1 13.05.2026 542
Contract object: pachet birotica
DA40259952 SCOALA GIMNAZIALA BAITA CUI: 29012925 RECEP PLUS SRL CUI: 3190694 servicii 50323200-7 30.04.2026 120
Contract object: reparare imprimanta epson l3151
DA40259874 SCOALA GIMNAZIALA BAITA CUI: 29012925 FOREST & CONSULTING SRL CUI: 18466381 furnizare 39831240-0 28.04.2026 597
Contract object: pachet curatenie
DA40208587 SCOALA GIMNAZIALA BAITA CUI: 29012925 CCS TECHNIK GARAGE SRL CUI: 44945812 lucrari 50112000-3 21.04.2026 5,802
Contract object: pachet reparatii masini (material+manopera)
DA40167067 SCOALA GIMNAZIALA BAITA CUI: 29012925 RECEP PLUS SRL CUI: 3190694 servicii 50323200-7 14.04.2026 130
Contract object: reparare imprimanta epson l3560
DA40023178 SCOALA GIMNAZIALA BAITA CUI: 29012925 FOREST & CONSULTING SRL CUI: 18466381 furnizare 39831240-0 18.03.2026 1,061
Contract object: pachet curatenie
DA39889594 SCOALA GIMNAZIALA BAITA CUI: 29012925 CCS TECHNIK GARAGE SRL CUI: 44945812 lucrari 50112000-3 25.02.2026 2,361
Contract object: pachet reparatii masini (material+manopera)
DA39885250 SCOALA GIMNAZIALA BAITA CUI: 29012925 CASOFT SRL CUI: 8621321 servicii 72261000-2 24.02.2026 349
Contract object: servicii actualizare/asistenta soft program dobanzi-2

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