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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
DA38762182 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 CROMATIC TIPO SRL CUI: 1211987 furnizare 79800000-2 28.08.2025 1,300
Contract object: tipizate scolare ptr.anul scolar 2025/2026
DA38761359 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 IONEDIM SRL CUI: 16205762 servicii 50413200-5 28.08.2025 548
Contract object: prestari servicii:verificare,incarcare,etichetare stingatoare
DA38718422 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 MONING SRL CUI: 28201659 furnizare 44192000-2 20.08.2025 2,470
Contract object: alte materiale pentru intretinere si functionare
DA38461046 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 INDECO SOFT SRL CUI: 12960504 servicii 72261000-2 03.07.2025 3,300
Contract object: servicii de inchiriere si asistenta tehnica modul dars
DA38156468 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 COPYDEPO SRL CUI: 14572967 furnizare 30192153-8 20.05.2025 248
Contract object: stampile color printer 30 si 40
DA38138126 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 MURESAN M MARIANA - MEDIC CUI: 36888600 servicii 85147000-1 19.05.2025 1,395
Contract object: servicii de medicina muncii
DA38084775 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 INFO TRUST SRL CUI: 16370727 furnizare 39514200-0 12.05.2025 2,241
Contract object: materiale pentru curatenie
DA38045362 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 ESSENTIALE INSTAL SRL CUI: 28067108 servicii 71631000-0 07.05.2025 1,024
Contract object: servicii de verificare iscir
DA38045150 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 ESSENTIALE INSTAL SRL CUI: 28067108 servicii 71631000-0 07.05.2025 215
Contract object: servicii de verificare iscir
DA38042803 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 REVEGAS INSTAL SRL CUI: 31470380 servicii 71630000-3 07.05.2025 1,261
Contract object: verificare instalatia de utilizare gaze naturale
DA38019864 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 SERVIAN 2008 SRL CUI: 24653031 servicii 90915000-4 05.05.2025 130
Contract object: servicii de verificare,curatare cosuri de fum
DA38018312 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.05.2025 354
Contract object: reinnoire certificat digital calificat pentru semnatura electronica.valabilitate 3 ani
DA37940422 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.04.2025 420
Contract object: kit semnatura electronica cu valabilitate 3 ani
DA37938860 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 17.04.2025 4,000
Contract object: asistenta tehnica program contabilitate si buget
DA37780524 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 ADIMAR SAFETY CONSULT SRL CUI: 35876047 servicii 79417000-0 31.03.2025 5,900
Contract object: servicii ssm psi-su
DA37779860 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 TV ADLER-TRADING SRL CUI: 5415963 servicii 50610000-4 31.03.2025 3,600
Contract object: servicii de mentenanta sisteme de supraveghere video
DA37779288 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 DEBRIEFING SECURITY TEAM SRL CUI: 15564806 servicii 79711000-1 31.03.2025 2,700
Contract object: servicii de monitorizare si interventie rapida
DA37727253 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 HONERACOMP SRL CUI: 33733130 servicii 98390000-3 25.03.2025 1,200
Contract object: servicii remediere defectiuni imprimanta
DA37717024 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 PROMOVET SRL CUI: 16261720 servicii 90921000-9 24.03.2025 2,120
Contract object: servicii de deratizare si dezinsectie
DA37715704 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 BRUM INTERPREST PARTNERS SRL CUI: 28556228 servicii 80570000-0 21.03.2025 336
Contract object: servicii de formare
DA37708467 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 STILMED SRL CUI: 15520729 servicii 85148000-8 20.03.2025 270
Contract object: servicii de analize medicale
DA37163434 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 ELECTRO INSTALATII MIRCEA SRL CUI: 36951180 servicii 50711000-2 12.12.2024 1,324
Contract object: servicii de reparatii instalatii electrice
DA37080108 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 SITEROM SRL CUI: 18507732 furnizare 31625300-6 03.12.2024 260
Contract object: prestari servicii -piesa si inlocuire acumulator sist alarma
DA36925614 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 35821000-5 14.11.2024 520
Contract object: steaguri ro si ue
DA36922057 SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30194000-5 13.11.2024 4,704
Contract object: diverse materiale uz didactic

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