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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
DA41211857 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 EMPIRE CROWN AZIZI SRL CUI: 55350895 furnizare 39831240-0 18.09.2026 3,970
achizitie produse de curatenie
DA41210790 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192700-8 17.09.2026 3,175
achizitie produse papetarie
DA41200952 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 FIC BABY EXPO SRL CUI: 40425817 furnizare 39512000-4 17.09.2026 2,008
achizitie lenjerie 3 piese patut stivuibil 133x58x3 cm
DA41176803 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ALMADA FIRE&FFF SRL CUI: 37676045 servicii 50413200-5 15.09.2026 910
achizitie verificare stingatoare
DA41166527 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 DIGISIGN SA CUI: 17544945 servicii 79132100-9 11.09.2026 285
achizitie certificat digital calificat cu valabilitate 3 ani
DA41166778 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 BYCOL SERVICES SRL CUI: 26587384 servicii 30125120-8 11.09.2026 99
achizitie service echipament epson l8180
DA40938328 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ABC BUILDING SRL CUI: 26592429 furnizare 39516000-2 04.08.2026 2,061
achizitie articole de mobilier
DA40932774 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 TAVIMPEX INVEST SRL CUI: 43001603 furnizare 30192700-8 04.08.2026 3,175
achizitie produse papetarie
DA40924932 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ICOTEN FOREST SRL CUI: 17916305 furnizare 03413000-8 03.08.2026 18,000
achizitie lemn de foc esenta tare
DA40926822 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 03.08.2026 17,640
achizitie catalog electronic/modul administrativ
DA40690783 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 39831240-0 30.06.2026 1,935
achizitie produse de curatenie
DA40690787 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 39831240-0 30.06.2026 2,273
achizitie produse de curatenie si intretinere
DA40312858 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 05.05.2026 750
achizitie servicii de formare profesionala
DA40257916 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.04.2026 7,200
achizitie servicii de asistenta si de consultanta informatica
DA40204026 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 KERASIA SRL CUI: 43447119 servicii 98310000-9 20.04.2026 743
achizitie servicii de spalatorie
DA39936714 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 CANAL TRANS SRL CUI: 21939331 servicii 90640000-5 04.03.2026 900
achizitie servicii de vidanjare
DA39740957 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80511000-9 02.02.2026 900
achizitie servicii de formare a angajatilor
DA39597055 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 RAMI - INSTAL SRL CUI: 21926722 furnizare 31200000-8 22.12.2025 2,620
achizitie accesorii echipament incalzire termica
DA39560961 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 44423000-1 17.12.2025 2,592
achizitie diverse articole mocheta
DA39543567 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 SALEXPERT SERV SRL CUI: 18819114 servicii 50610000-4 15.12.2025 6,914
achizitie servicii reparatii sistem de supraveghere
DA39539105 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ALMAR ELECTRIC SRL CUI: 17967945 furnizare 31681410-0 15.12.2025 4,807
achizitie diferite materiale electrice
DA39525795 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ICOTEN FOREST SRL CUI: 17916305 furnizare 03413000-8 12.12.2025 9,000
achizitie lemn de foc esenta tare
DA39526036 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38519000-6 12.12.2025 1,631
achizitie microscoape si diverse componente pentru microscoape
DA39495677 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 ARIDAS JALUZ SRL CUI: 22396454 furnizare 45421145-2 10.12.2025 2,645
achizitie rolete casetate day night
DA39496023 SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 10.12.2025 2,100
achizitie lenjerie patut

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