Skip to content

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
DA41193343 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 16.09.2026 1,154
pachet diverse articole sc.sdp
DA41028358 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 INCIPIO VITA SRL CUI: 34663598 servicii 79632000-3 25.08.2026 560
curs notiuni fundamentale de igiena
DA40716264 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ABSOLUTE ELECTROTECHNICS SISTEM SRL CUI: 14921919 servicii 51314000-6 26.06.2026 21,000
servicii de instalare si mentenanta camere video si echipamente software aferente
DA40688996 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 23.06.2026 3,618
edus - modul digital educational
DA40511365 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.05.2026 6,400
pachet informatic aplxpert format din modulele co, mf
DA40462605 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85148000-8 22.05.2026 1,200
serv. med. pentru voluntari, electricieni, persoane cu munca la inaltime, fochisti
DA40462591 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85147000-1 22.05.2026 4,000
abonament lunar
DA40462580 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85148000-8 22.05.2026 6,000
servicii medicale - certificat medical
DA40413499 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30236000-2 18.05.2026 3,818
pachet 12 kituri robotice
DA40411639 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 39100000-3 18.05.2026 11,000
mobilier administrativ pentru unitati de invatamant
DA40411680 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30213100-6 18.05.2026 7,438
notebook lenovo tp t16 g3 intel ultra 7 155u 16 16gb ddr5 512ssd w11
DA40411727 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30141200-1 18.05.2026 5,207
calculator aio lenovo 24irh9 ci7-13620h 24/16gb/1tb
DA40411767 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30141200-1 18.05.2026 5,537
calculator aio asus p470vak i7-13620h 16gb 1tb ssd noos
DA39987279 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 VERISAN LUCIAN-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 33869752 servicii 71317000-3 11.03.2026 1,800
servicii de evaluare a riscurilor la securitate fizica
DA39946756 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 VEST TRANSCOM SRL CUI: 21940417 servicii 34120000-4 05.03.2026 36,000
transport persoane
DA39909697 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30192700-8 27.02.2026 30,000
pachet produse papetarie
DA39646842 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.01.2026 1,216
pachet materiale
DA39630246 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.01.2026 860
pachet materiale
DA39591668 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ALAMOS SELECT SRL CUI: 10852395 furnizare 30192000-1 19.12.2025 4,132
pachet birotica
DA39476593 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.12.2025 1,863
pachet materiale
DA39095288 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 16.10.2025 240
concursuri posturi.gov.ro
DA38509396 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.07.2025 4,200
pachet informatic aplxpert format din modulele co, mf
DA38327018 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 SIP TOUR SRL CUI: 30907100 servicii 63510000-7 16.06.2025 15,100
excursie scolara
DA38249904 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 ALAMOS SELECT SRL CUI: 10852395 furnizare 30192000-1 02.06.2025 1,681
pachet birotica
DA37849741 SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.04.2025 1,090
pachet diverse articole

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