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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
DA41285943 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ZONE CONSTRUCT SRL CUI: 18377020 servicii 44192000-2 29.09.2026 26
44192000-2 alte materiale de constructii diverse (rev.2)
DA41286272 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ZONE CONSTRUCT SRL CUI: 18377020 servicii 44192000-2 29.09.2026 178
44192000-2 alte materiale de constructii diverse (rev.2)
DA41288227 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 TEKNICA LEGNO SRL CUI: 32054190 servicii 39200000-4 29.09.2026 54
39200000-4 accesorii de mobilier (rev.2)
DA41286459 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ZONE INSTAL SRL CUI: 26754920 servicii 44192000-2 29.09.2026 267
44192000-2 alte materiale de constructii diverse (rev.2)
DA41257267 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 LUXURY PROFESIONAL URBAN SRL CUI: 51965731 servicii 34928400-2 29.09.2026 2,000
34928400-2 mobilier urban (rev.2)
DA41256937 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 NEW BAGII SOLUTIONS SRL CUI: 38978130 servicii 39515440-1 24.09.2026 198
39515440-1 jaluzele verticale (rev.2)
DA41241007 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 22.09.2026 3,207
produse de curatenie
DA41200276 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 33195100-4 17.09.2026 727
33195100-4 monitoare
DA41200302 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 32422000-7 17.09.2026 488
componente de retea
DA40819630 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 14.07.2026 1,168
registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie
DA40662123 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 furnizare 39221120-4 18.06.2026 393
39221120-4 cani si pahare (rev.2)
DA40662187 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 furnizare 39513100-2 18.06.2026 755
39513100-2 fete de masa (rev.2)
DA40585720 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 09.06.2026 6,650
72600000-6 servicii de asistenta si de consultanta informatica (rev.2)
DA40554657 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ZONE CONSTRUCT SRL CUI: 18377020 servicii 44110000-4 04.06.2026 624
44110000-4 materiale de constructii (rev.2)
DA40553245 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 RARISSERV SRL CUI: 38891815 servicii 90000000-7 04.06.2026 1,074
90000000-7 servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si serv
DA40384789 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 IMPRIM TOTAL SERVICE SRL CUI: 27928749 servicii 50313000-2 15.05.2026 372
repararea si intretinerea echipamentului de reprografie
DA40385148 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 IMPRIM TOTAL SERVICE SRL CUI: 27928749 furnizare 30192700-8 15.05.2026 50
folie laminat format a4-160 microni
DA40388310 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 14.05.2026 769
44192000-2 alte materiale de constructii diverse (rev.2)
DA40369527 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 12.05.2026 1,237
39831240-0 produse de curatenie (rev.2)
DA40368467 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 ORIZONT 2000 SRL CUI: 1324340 furnizare 39515440-1 12.05.2026 730
39515440-1 jaluzele verticale (rev.2)
DA40294320 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 PRIS ELSYSTEM SRL CUI: 25426339 furnizare 32323500-8 30.04.2026 1,350
sistem video de supraveghere (rev.2)
DA40113057 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 RARISSERV SRL CUI: 38891815 servicii 90000000-7 31.03.2026 1,074
servicii de evacuare a apelor reziduale, de eliminare a deseurilor, de igienizare si servicii privin
DA39592182 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 19.12.2025 420
servicii de certificare a semnaturii electronice
DA39592438 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 servicii 39221110-1 19.12.2025 579
39221110-1 vesela (rev.2)
DA39592318 SCOALA GIMNAZIALA COMUNA PROVITA DE JOS CUI: 29021010 OANA MULTY SRL CUI: 29215571 servicii 19520000-7 19.12.2025 301
produse din plastic (rev.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