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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
DA41234637 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BRILIA COM SRL CUI: 10430927 furnizare 30192700-8 22.09.2026 341
cod si denumire cpv: 30192700-8 papetarie (rev.2)
DA41234436 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 NECROL SRL CUI: 8700603 servicii 42961100-1 22.09.2026 3,430
42961100-1 sisteme de control al accesului (rev.2
DA41233579 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BRILIA COM SRL CUI: 10430927 furnizare 39831240-0 22.09.2026 1,734
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2)
DA41203867 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BAUTEC SRL CUI: 15191790 furnizare 14211000-3 21.09.2026 300
cod si denumire cpv: 14211000-3 nisip (rev.2)
DA41214885 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 30191400-8 21.09.2026 450
distrugator documente fellowes, powershred lx50 9 coli
DA41138123 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 09.09.2026 257
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41045652 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 25.08.2026 1,002
31681410-0 materiale electrice (rev.2)
DA41040122 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CTA AQUA INSTAL SIG SRL CUI: 33117679 lucrari 90470000-2 24.08.2026 700
90470000-2 servicii de curatare a canalelor de ape reziduale (rev.2)
DA41036979 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 AMBIENT PRO CONCEPT SRL CUI: 36318995 furnizare 44192000-2 24.08.2026 5,393
44192000-2 alte materiale de constructii diverse (rev.2)
DA41019639 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 DANOV COM SRL CUI: 19152239 furnizare 39130000-2 19.08.2026 4,091
mobilier sala profesorala
DA41006356 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CTA AQUA INSTAL SIG SRL CUI: 33117679 lucrari 45315000-8 19.08.2026 3,858
45315000-8 lucrari de instalare de echipamente de incalzire si de alte echipamente electrice pentru
DA41006447 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 STAHO GROUP SRL CUI: 22730936 servicii 72415000-2 18.08.2026 500
2415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) (rev.2)
DA40998558 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 17.08.2026 2,019
pachet tipizate si articole de papetarie: condici, carnete elev,hartie, cataloage gradinita, markere
DA40974422 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BRILIA COM SRL CUI: 10430927 furnizare 39831240-0 12.08.2026 601
39831240-0 produse de curatenie (rev.2)
DA40909271 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 DAEMUS NOLI SRL CUI: 41447678 lucrari 45000000-7 30.07.2026 45,093
tamplarie pvc - usi si cabine bai sc gimnaziala albesti
DA40905157 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CARMASINAS ROP SRL CUI: 42230609 lucrari 45453000-7 29.07.2026 21,950
reparatii curente montat gresie si faianta,zugraveli baie corp a
DA40872533 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 ESCOPY SERVICE SRL CUI: 10283478 lucrari 32424000-1 23.07.2026 5,116
32424000-1 infrastructura de retea
DA40845064 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 20.07.2026 7,000
72322000-8 servicii de gestionare a datelor (rev.2)
DA40843673 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 LIBRARIA HORIA TECULESCU SRL CUI: 25663475 servicii 22113000-5 17.07.2026 90
22113000-5 carti de biblioteca (rev.2)
DA40801726 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 AMBIENT PRO CONCEPT SRL CUI: 36318995 furnizare 16160000-4 10.07.2026 1,866
16160000-4 diverse materiale reparatii
DA40790142 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CENTER STRATEGY SUPORT SRL CUI: 38674719 servicii 63511000-4 10.07.2026 58,000
63511000-4 organizare de voiajuri cu servicii complete (rev.2)
DA40720294 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 LIBRARIA HYPERION SRL CUI: 1224073 furnizare 22111000-1 29.06.2026 1,464
22111000-1 carti scolare (rev.2)
DA40694012 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 TNT COMPUTERS SRL CUI: 14146589 servicii 72260000-5 29.06.2026 8,430
72260000-5 servicii de software (rev.2)
DA40674913 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 CERES SRL CUI: 16577162 lucrari 39515000-5 23.06.2026 3,380
39515000-5 perdele, draperii, baldachine si storuri textile (rev.2)
DA40664624 SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 BALMY ELECTROMAG SRL CUI: 39749135 furnizare 31681410-0 22.06.2026 1,696
31681410-0 materiale electrice (rev.2)

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