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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
DA41283144 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PC HOST COMPUTERS SRL CUI: 14602510 servicii 30125110-5 28.09.2026 1,224
Contract object: kit imprimanta unitate drumhdd adaptor retea usb cartus toner
DA41279963 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PARJOL I IOAN-OCTAVIAN - CABINET MEDICAL INDIVIDUAL CUI: 20008432 servicii 85121270-6 28.09.2026 1,300
Contract object: servicii eliberare aviz psihiatric elevi
DA41261445 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 JOLY ANDY SRL CUI: 24890712 servicii 44192000-2 24.09.2026 1,818
Contract object: intretinere si functionare
DA41216555 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 CORE SOFTWARE SOLUTIONS SRL CUI: 43450394 servicii 48310000-4 18.09.2026 135
Contract object: office pro plus 2024
DA41159213 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 44423000-1 10.09.2026 434
Contract object: pachet diverse articole
DA41122287 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 DETERLIFE SRL CUI: 24324462 servicii 39831240-0 07.09.2026 665
Contract object: pachet produse curatenie si menaj
DA41097208 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 STILMED SRL CUI: 15520729 servicii 85148000-8 02.09.2026 1,300
Contract object: examen coproparazitologic, coprocultura
DA40982801 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 DNS BIROTICA SRL CUI: 16310679 servicii 39224320-7 12.08.2026 610
Contract object: pachet conform oferta dn99 s171819
DA40979803 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PRIMA DERAT PREST SRL CUI: 25366008 servicii 90921000-9 12.08.2026 2,600
Contract object: deratizare dezinfectie dezinsectie
DA40697821 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 39831240-0 24.06.2026 966
Contract object: pachet curatenie
DA40653191 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 BIROTECH SERVICE SRL CUI: 18217135 servicii 30192000-1 19.06.2026 770
Contract object: pachet birotice, consumabile,papetarie
DA40573796 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 DETERLIFE SRL CUI: 24324462 servicii 42968200-1 08.06.2026 388
Contract object: dozatoare articole de curatenie si menaj
DA40568606 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 240
Contract object: consultanta in tehnologia informatiei
DA40498133 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 DETERLIFE SRL CUI: 24324462 servicii 39831240-0 27.05.2026 4,751
Contract object: pachet produse curatenie si menaj
DA40432046 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.05.2026 6,000
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40413877 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22900000-9 18.05.2026 203
Contract object: diplome
DA40281196 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 G E C SRL CUI: 798159 servicii 16800000-3 29.04.2026 315
Contract object: pachet consumabile spatii verzi husqvarna
DA40132186 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 IONEDIM SRL CUI: 16205762 servicii 50413200-5 02.04.2026 2,368
Contract object: verificare stingatoare si hidranti
DA39963681 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 240
Contract object: consultanta in tehnologia informatiei
DA39895707 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PRIMA DERAT PREST SRL CUI: 25366008 servicii 90921000-9 25.02.2026 2,600
Contract object: deratizare. dezinsectie si dezinfectie
DA39710334 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 MOLDOVAN FLAVIUS PERSOANA FIZICA AUTORIZATA CUI: 19911614 servicii 72600000-6 26.01.2026 4,000
Contract object: servicii asistenta calculatoare
DA39584053 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 JOLY ANDY SRL CUI: 24890712 servicii 44423000-1 18.12.2025 1,055
Contract object: reparatii si intretinere
DA39584056 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 JOLY ANDY SRL CUI: 24890712 servicii 39831240-0 18.12.2025 660
Contract object: pachet curatenie
DA39580508 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 BIROTECH SERVICE SRL CUI: 18217135 servicii 30192000-1 18.12.2025 909
Contract object: pachet birotice, consumabile
DA39566239 SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 PC HOST COMPUTERS SRL CUI: 14602510 servicii 32420000-3 17.12.2025 169
Contract object: tp-link - archer ax12 - tp-link router gigabit dual-band

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