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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
DA41282160 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 ELITE BODYGUARD TEAM SRL CUI: 24895639 servicii 79713000-5 28.09.2026 15,180
Contract object: prestari servicii de paza poarta scolii
DA41265933 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 TERMO SAN ZIAND SRL CUI: 15020979 servicii 45331100-7 25.09.2026 1,500
Contract object: lucrari la instalatia samnitara si de incalzire
DA41240094 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 TEHNO TEKH SRL CUI: 12145536 furnizare 45453000-7 22.09.2026 274
Contract object: pachet reparatii
DA41155138 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 10.09.2026 10,197
Contract object: platforma electronica de management educational- adservio
DA41153141 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 SIDE GRUP SRL CUI: 15216895 servicii 24455000-8 10.09.2026 417
Contract object: pachet dezinfectanti
DA41153205 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 10.09.2026 1,321
Contract object: pachet produse curatenie
DA41124784 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 RATOI FLORINA SRL CUI: 37072499 servicii 85121270-6 08.09.2026 2,720
Contract object: evaluare psihiatrica a personalului scolii
DA41124664 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 servicii 85100000-0 07.09.2026 1,560
Contract object: evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad
DA41069685 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 31.08.2026 496
Contract object: pachet vopsele
DA41009210 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 18.08.2026 240
Contract object: publicare posturigov.ro
DA40902466 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30197210-1 29.07.2026 304
Contract object: pachet birotica
DA40802061 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2026 3,132
Contract object: pachet materiale
DA40799110 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 LUCOR PREMIUM CONSTRUCT SRL CUI: 35058064 lucrari 45453000-7 10.07.2026 21,729
Contract object: lucrare de renovare arhiva
DA40608558 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 11.06.2026 496
Contract object: pachet produse curatenie
DA40485833 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 26.05.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40485321 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 AQUASTOP - INJEKTION SRL CUI: 34436218 servicii 90921000-9 26.05.2026 865
Contract object: servicii de ddd (dezinsectie,deratizare)
DA40484550 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 EQUINOX ADVERTISING SRL CUI: 30225552 servicii 22462000-6 26.05.2026 170
Contract object: schimb print roll up
DA40469489 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 26.05.2026 458
Contract object: pachet produse curatenie
DA40469961 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 AM CENTER CRIS SRL CUI: 36951252 servicii 32415000-5 25.05.2026 1,027
Contract object: pachet access point
DA40115373 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 01.04.2026 433
Contract object: produse de curatenie
DA40075222 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 TECHSON SRL CUI: 26045375 servicii 50610000-4 25.03.2026 560
Contract object: contract de intretinere si reparatii a sistemelor de securitate
DA39733694 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 ELITE BODYGUARD TEAM SRL CUI: 24895639 servicii 79713000-5 29.01.2026 20,900
Contract object: servicii de paza
DA39732830 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 29.01.2026 9,000
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39572937 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 AM CENTER CRIS SRL CUI: 36951252 furnizare 30200000-1 18.12.2025 214
Contract object: pachet piese pc
DA39566447 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29027403 AM CENTER CRIS SRL CUI: 36951252 servicii 30200000-1 17.12.2025 3,493
Contract object: pachet piese pc

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