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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
DA41255722 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 PREMEDO SRL CUI: 16098046 servicii 85147000-1 24.09.2026 1,916
medicina muncii
DA41032207 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 MULTI LAB SRL CUI: 15537534 furnizare 44423000-1 21.08.2026 915
truse testare sol si apa
DA41031691 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 AGROSEMCU SRL CUI: 15501204 servicii 55524000-9 21.08.2026 1,689
servicii de catering
DA41031775 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 INSTAL CALOR MONTAJ SRL CUI: 34191371 servicii 90921000-9 21.08.2026 4,300
pachet servicii ddd 3
DA41024024 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 7,648
pachet materiale intretinere
DA40881977 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 579
pachet termice
DA40792684 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 GREEN GLOBAL FUTURE SRL CUI: 29580321 servicii 90523000-9 09.07.2026 1,575
prestari servicii de colectare, transport si eliminare a deseurilor chimice periculoase
DA40775767 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 07.07.2026 15,000
platforma educationala pentru managementul scolaritatii edus platform
DA40773217 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 REXUX CONSTRUCTII SRL CUI: 2992436 servicii 45321000-3 07.07.2026 37,887
termosistem
DA40773256 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 REXUX CONSTRUCTII SRL CUI: 2992436 servicii 45453000-7 07.07.2026 31,566
reparatii curente interioare
DA40757895 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 DITHEO CULTURAL SRL CUI: 17262529 servicii 63510000-7 03.07.2026 32,280
activitati extracurriculare- tabara in maramures
DA40740947 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 furnizare 03413000-8 02.07.2026 39,000
lemn foc- fag frasin ,carpen,stejar,salcam.
DA40691435 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 SAPUNARI SERV SRL CUI: 8291991 servicii 60100000-9 24.06.2026 3,600
servicii transport elevi
DA40613495 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 1,488
taxa acces parc
DA40613537 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 674
acces trasee in copaci 14+
DA40613617 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 1,391
acces trasee in copaci 4-13
DA40613712 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 948
acces loc de joaca
DA40613780 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 527
tir cu arcul
DA40613822 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDEN SRL CUI: 3375331 servicii 92000000-1 12.06.2026 632
atelier pictura figurina ipsos
DA40613228 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 12.06.2026 2,505
pachet carti tiparite
DA40521906 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 29.05.2026 2,889
cartuse toner conform oferta
DA40495260 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30192000-1 27.05.2026 1,612
pachet articole birou
DA40307629 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 AGROSEMCU SRL CUI: 15501204 servicii 15897300-5 04.05.2026 21,000
pachet alimentar pentru elevi (sandvici+fruct) sds
DA40129146 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 EDUS PLATFORM SRL CUI: 40400162 servicii 48190000-6 02.04.2026 1,364
soft educational pentru managementul scolaritatii edus platform 2 luni
DA40090121 SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.03.2026 1,016
pachet plante

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