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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
DA41276837 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 servicii 72212500-4 28.09.2026 350
alte activitati de tiparerire g_secretariat pentru gimnaziu
DA41240515 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 38652120-7 22.09.2026 2,446
videoproiector acer si imprimanta laser kyocera
DA41168995 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 14.09.2026 830
set echipament sportiv
DA41141247 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 servicii 85121270-6 09.09.2026 600
evaluare psihologica
DA41112624 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 M&M MEDICINA MUNCII MURES SRL CUI: 47747046 servicii 85147000-1 04.09.2026 440
servicii medicale medicina muncii
DA41107069 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 CSD FARMA SRL CUI: 31147126 servicii 80530000-8 03.09.2026 660
servicii de insusire a notiunilor fundamentale de igiena
DA41096732 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 SHADOW SRL CUI: 16508812 servicii 44115200-1 02.09.2026 4,546
materiale reparatii instalatii de apa si incalzire
DA41085913 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 01.09.2026 369
kit pentru semnatura electronica
DA40923621 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 30192000-1 03.08.2026 826
furnituri de birou
DA40920351 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 39831240-0 31.07.2026 606
materiale pentru curatenie
DA40892876 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 METROPOLIS COM SRL CUI: 6417997 furnizare 35821000-5 28.07.2026 500
pachet steaguri de exterior
DA40722023 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 44110000-4 29.06.2026 2,886
pachet materiale reparatii
DA40580743 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 09.06.2026 807
pachet carti premii
DA40558679 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 DUPEX SRL CUI: 1770555 furnizare 37535200-9 05.06.2026 39,897
moilier spatiu de educatie non formal
DA40279567 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 ASOCIATIA INMOTION CUI: 24260903 servicii 80410000-1 29.04.2026 33,600
servicii de educatie non-formala
DA40121145 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 SHADOW SRL CUI: 16508812 furnizare 44115200-1 01.04.2026 6,356
materiale pentru instalatii de apa si canalizare cu montaj inclus
DA40120573 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 FLAMINGO HOLIDAYS SRL CUI: 44552422 servicii 79952000-2 01.04.2026 41,000
servicii pentru evenimente-organizare excursii si tabere
DA39870264 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 MULTIDECOR SRL CUI: 8627162 furnizare 22459100-3 20.02.2026 704
autocolant
DA39820529 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 12.02.2026 500
macheta calcul dobanzi
DA39733233 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 POP ANA STEFAN PERSOANA FIZICA AUTORIZATA CUI: 39529318 servicii 90711100-5 29.01.2026 1,400
servicii de evaluare risc securitate fizica
DA39595097 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 22.12.2025 6,864
platforma de management educational - adservio
DA39499012 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 DNS BIROTICA SRL CUI: 16310679 furnizare 30195900-1 10.12.2025 531
tabla magnetica, panou pluta si markere
DA39428312 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 39311000-5 03.12.2025 900
pachet materiale de reparatii
DA39428266 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 39831240-0 03.12.2025 1,898
materiale de curatenie
DA39397063 SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 SHADOW SRL CUI: 16508812 servicii 44115200-1 27.11.2025 6,942
instalatie de incalzire centrala cu montaj inclus

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