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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
DA41142697 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 09.09.2026 377
pachet tipizate scolare
DA40890636 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 SNG COSMIN SRL CUI: 39273413 lucrari 45450000-6 28.07.2026 56,510
lucrari de drenare cladirea veche si montaj pavaj aleea foisoare cladirea noua
DA40890747 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 TOTAL SECURITY TECH SRL CUI: 34257573 servicii 32323500-8 28.07.2026 666
instalare camera supraveghere
DA40890766 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 TOTAL SECURITY TECH SRL CUI: 34257573 servicii 31625300-6 28.07.2026 560
service la sistemele efractie
DA40859776 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 SHADOW SRL CUI: 16508812 furnizare 44115200-1 21.07.2026 717
termostat computherm q3 rf new cu montaj incus
DA40735275 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 44111400-5 01.07.2026 242
materiale intretinere
DA40562521 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 SOFRON I ALINA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 54582501 furnizare 80410000-1 05.06.2026 3,000
ateliere de educatie non-formala pentru copii si parinti
DA40530704 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 03.06.2026 10,890
servicii de asigurare acces si utilizare platforma informatica de management organizational - vivaa
DA40408819 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DUPEX SRL CUI: 1770555 furnizare 34928400-2 18.05.2026 15,624
masa 2 banci din lemn cu acoperis mla.01
DA40408876 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DUPEX SRL CUI: 1770555 furnizare 37535200-9 18.05.2026 6,186
masa 2 banci cu tabla sah m2bs.02n
DA40408911 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DUPEX SRL CUI: 1770555 furnizare 34928400-2 18.05.2026 3,786
masa cu banca rotunda mr.01
DA40408946 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DUPEX SRL CUI: 1770555 furnizare 34928400-2 18.05.2026 14,376
foisor hexagonal fh.01
DA40408660 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 EXPERT IT SRL CUI: 22129422 furnizare 30125100-2 18.05.2026 1,438
consumabile pentru imprimanta epson workforce pro wf- c5890dwf si lexmark mx 431adn
DA40272165 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 33763000-6 29.04.2026 242
prosoape hartie derulare centrala 100 m
DA40101375 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FLAMINGO HOLIDAYS SRL CUI: 44552422 servicii 79952000-2 30.03.2026 34,100
servicii pentru evenimente- organizare excursii si tabere in localitatea cluj napoca
DA40049013 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FIRE CONSULTING SRL CUI: 22436958 servicii 75251110-4 20.03.2026 1,800
prestari servicii in domeniul su
DA40049031 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FIRE CONSULTING SRL CUI: 22436958 servicii 79417000-0 20.03.2026 1,800
prestari servicii de ssm
DA39598042 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 POLI IZO CONSTRUCT SRL CUI: 17489344 furnizare 39311000-5 22.12.2025 1,426
materiale intretinere
DA39559169 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FIRE CONSULTING SRL CUI: 22436958 furnizare 30192700-8 17.12.2025 150
fise individuale su, ssm
DA39526276 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 AUCHAN ROMANIA SA CUI: 17233051 furnizare 44423000-1 12.12.2025 2,047
materiale didactice
DA39519336 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FIRE CONSULTING SRL CUI: 22436958 servicii 79417000-0 12.12.2025 450
prestari servicii de ssm
DA39519337 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 FIRE CONSULTING SRL CUI: 22436958 servicii 75251110-4 12.12.2025 450
prestari servicii in domeniul su
DA39519334 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 BELEAN TRADING SRL CUI: 12821859 furnizare 39515000-5 11.12.2025 6,281
pachet rolete de panza scoala papiu ilarian
DA39496526 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 COPY TECH COMPUTER SRL CUI: 24213537 furnizare 30192000-1 10.12.2025 5,000
furnituri birou
DA39424870 SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 33763000-6 03.12.2025 303
prosoape hartie derulare centrala 100 m

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