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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
DA41195825 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ESPIRO LOGISTIC SRL CUI: 51924871 furnizare 44100000-1 16.09.2026 2,988
furnizare diverse articole
DA41093539 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 02.09.2026 1,659
furnzare produse de curatenie
DA41074785 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 31.08.2026 8,420
servicii de asistenta informatica in management educational
DA41068579 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 29.08.2026 2,200
servicii de asistenta informatica in management educational
DA41015240 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 servicii 90923000-3 20.08.2026 4,032
servicii de tratare
DA41018141 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981000-8 19.08.2026 162
furnizare apa de baut
DA40707714 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 25.06.2026 987
furnizare apa si produse de curatenie
DA40663860 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 POP V VASILE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 32947070 furnizare 22462000-6 18.06.2026 845
furnizare diplome
DA40645899 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 17.06.2026 1,289
servicii de acces la platforma educationala
DA40642855 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125120-8 17.06.2026 1,446
furnizare tonere si consumabile
DA40436445 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ERWIN TOTALSERV SRL CUI: 38113295 servicii 32410000-0 21.05.2026 4,000
servicii de instalare, punere in functiune si configurare sisteme informatice
DA40425506 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 20.05.2026 1,122
furnizare produse curatenie
DA40425073 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.05.2026 1,169
furnizare diverse articole
DA40398142 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ERWIN TOTALSERV SRL CUI: 38113295 furnizare 30213100-6 15.05.2026 2,800
furnizare echipamente it
DA40389448 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ERWIN TOTALSERV SRL CUI: 38113295 furnizare 30237200-1 14.05.2026 2,400
furnizare tonere si consumabile
DA40377185 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ND GENERAL SYSTEM SRL CUI: 35744038 servicii 71630000-3 13.05.2026 2,200
servicii verificare si intretinere cazane centrale termice
DA40372090 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 DIAS SRL CUI: 8021718 furnizare 77211400-6 13.05.2026 79,750
furnizare lemn de foc, taiat si crapat
DA40359428 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30121100-4 12.05.2026 3,298
furnizare copiator si consumabile
DA40288787 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 INCIPIO VITA SRL CUI: 34663598 servicii 79632000-3 04.05.2026 1,120
servicii de instruite personal notiuni fundamentale de igiena
DA40236153 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ESPIRO LOGISTIC SRL CUI: 51924871 furnizare 44100000-1 27.04.2026 2,357
furnizare materiale de constructie
DA40176079 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 GLONOS MULTICOM SRL CUI: 22759568 furnizare 24453000-4 15.04.2026 491
furnizare erbicid
DA40108905 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 servicii 90921000-9 02.04.2026 4,032
servicii de dezinsectie, dezinfectie si deratizare
DA40121899 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 01.04.2026 918
furnizare produse de curatenie
DA40054157 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 ERWIN TOTALSERV SRL CUI: 38113295 furnizare 30237200-1 23.03.2026 650
furnizare accesorii pentru computere
DA39772192 SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 LT&ANT PROTECT SRL CUI: 35772720 servicii 71317100-4 04.02.2026 8,950
servicii ssm si psi

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