Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41256115 SCOALA GIMNAZIALA PUI CUI: 29033871 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.09.2026 3,000
Contract object: servicii de asistenta pentru software
DA41238005 SCOALA GIMNAZIALA PUI CUI: 29033871 ROBEN SRL CUI: 13626090 servicii 30199000-0 22.09.2026 843
Contract object: articole de papetarie si alte articole din hartie
DA41233108 SCOALA GIMNAZIALA PUI CUI: 29033871 BIAS TEHNOCOM SRL CUI: 5859982 servicii 50110000-9 22.09.2026 4,050
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41174281 SCOALA GIMNAZIALA PUI CUI: 29033871 MATEO PAINT INDUSTRIES SRL CUI: 40893567 servicii 45450000-6 14.09.2026 11,612
Contract object: alte lucrari de finisare a constructiilor
DA41088782 SCOALA GIMNAZIALA PUI CUI: 29033871 BIAS TEHNOCOM SRL CUI: 5859982 servicii 50110000-9 01.09.2026 1,955
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41084276 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 servicii 85147000-1 01.09.2026 140
Contract object: servicii de medicina muncii
DA41027461 SCOALA GIMNAZIALA PUI CUI: 29033871 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 20.08.2026 6,108
Contract object: diverse articole
DA41003177 SCOALA GIMNAZIALA PUI CUI: 29033871 TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 servicii 90923000-3 18.08.2026 480
Contract object: servicii de deratizare
DA41003208 SCOALA GIMNAZIALA PUI CUI: 29033871 TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 servicii 90921000-9 18.08.2026 1,953
Contract object: servicii de dezinfectie si de dezinsectie
DA40996424 SCOALA GIMNAZIALA PUI CUI: 29033871 SMARTIN AUTOMATION SRL CUI: 48440030 servicii 45310000-3 14.08.2026 5,792
Contract object: lucrari de instalatii electrice
DA40995684 SCOALA GIMNAZIALA PUI CUI: 29033871 TORA PRINT SRL CUI: 23265350 servicii 22458000-5 14.08.2026 2,112
Contract object: imprimate la comanda
DA40965096 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 servicii 85147000-1 10.08.2026 140
Contract object: servicii de medicina muncii
DA40893770 SCOALA GIMNAZIALA PUI CUI: 29033871 HIKO SPORTS SRL CUI: 43427359 servicii 45111291-4 28.07.2026 91,480
Contract object: lucrari de amenajare a terenului
DA40893795 SCOALA GIMNAZIALA PUI CUI: 29033871 HIKO SPORTS SRL CUI: 43427359 servicii 37400000-2 28.07.2026 94,300
Contract object: articole si echipament de sport
DA40850228 SCOALA GIMNAZIALA PUI CUI: 29033871 SMARTIN AUTOMATION SRL CUI: 48440030 servicii 35125300-2 20.07.2026 16,459
Contract object: camere video de securitate
DA40843350 SCOALA GIMNAZIALA PUI CUI: 29033871 COSTINESTI TUR SRL CUI: 16298842 servicii 55243000-5 17.07.2026 95,000
Contract object: servicii de tabere de copii
DA40828550 SCOALA GIMNAZIALA PUI CUI: 29033871 ADACONI SRL CUI: 2143414 servicii 39162110-9 15.07.2026 43,792
Contract object: rechizite scolare
DA40789843 SCOALA GIMNAZIALA PUI CUI: 29033871 ADACONI SRL CUI: 2143414 servicii 30199000-0 09.07.2026 29,000
Contract object: articole de papetarie si alte articole din hartie
DA40740769 SCOALA GIMNAZIALA PUI CUI: 29033871 SAVIN ARHLEG SRL CUI: 47014576 servicii 79995100-6 01.07.2026 12,600
Contract object: servicii de arhivare
DA40737813 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 servicii 85147000-1 01.07.2026 140
Contract object: servicii de medicina muncii
DA40597306 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 servicii 79952000-2 10.06.2026 10,000
Contract object: servicii pentru evenimente
DA40597338 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL DE PERFECTIONARE IN EDUCATIE PROF DE 10 CUI: 45424618 servicii 79952000-2 10.06.2026 15,000
Contract object: servicii pentru evenimente
DA40554677 SCOALA GIMNAZIALA PUI CUI: 29033871 POINT PAPER SRL CUI: 6821978 servicii 22458000-5 04.06.2026 150
Contract object: imprimate la comanda
DA40544492 SCOALA GIMNAZIALA PUI CUI: 29033871 CENTRUL MEDICAL UDREA IONASCU SRL CUI: 25459263 servicii 85147000-1 04.06.2026 140
Contract object: servicii de medicina muncii
DA40531524 SCOALA GIMNAZIALA PUI CUI: 29033871 BIAS TEHNOCOM SRL CUI: 5859982 servicii 50110000-9 02.06.2026 1,890
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe

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