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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
DA41275907 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.09.2026 979
pachet produse alimentare
DA41260828 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 2,737
pachet produse alimentare
DA41252754 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 75
produse alimentare
DA41252761 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39713430-6 23.09.2026 494
karcher wd 2 plus v-12 asp.
DA41228458 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 OFICIAL PRESS SRL CUI: 34336600 furnizare 79341000-6 22.09.2026 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA41228311 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.09.2026 2,463
pachet produse alimentare
DA41194812 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 ABIGAL SRL CUI: 9260039 furnizare 45311200-2 16.09.2026 600
verificari prize pamant
DA41189565 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.09.2026 2,132
pachet produse alimentare
DA41179008 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 14.09.2026 829
pachet produse alimentare
DA41158387 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 10.09.2026 1,593
pachet papetarie birotica
DA41152999 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.09.2026 1,949
pachet produse alimentare
DA41153031 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 10.09.2026 374
pachet produse de curatenie
DA41144504 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 MEDITERO IMPEX SRL CUI: 37845128 furnizare 90921000-9 10.09.2026 6,435
dezinsectie, deratizare si dezinfectie.
DA41148369 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711211-1 09.09.2026 405
mixer de mana tefal quick mix ht310838, 300w, 5 viteze, functie turbo, teluri si carlige metalice,
DA41068980 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30213200-7 28.08.2026 33,843
tableta lenovo idea tab zafr0074gr
DA41063096 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 HOSPITALITY MONEASA SRL CUI: 33618866 furnizare 98341000-5 27.08.2026 20,559
servicii de cazare cu pensiune completa
DA41057637 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 7,497
pachet diverse articole
DA41057561 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 RTC TORA TRADING SRL CUI: 3517533 furnizare 39162110-9 26.08.2026 46,500
pachet rechizite
DA41049710 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 25.08.2026 1,161
pachet tipizate scolare
DA40878198 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 ASOCIATIA DE FORMARECONSILIERE SI MOBILITATI PROFESIONALE 20 AFCM 20 CUI: 44365165 furnizare 80000000-4 24.07.2026 10,000
servicii de formare profesionala cadre didactice
DA40809651 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.07.2026 1,953
pachet diverse articole
DA40797743 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 furnizare 80000000-4 13.07.2026 30,200
servicii educationale suport pentru invatamant-consiliere parentala
DA40797785 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 SIMION BOGDAN-RAUL PERSOANA FIZICA AUTORIZATA CUI: 52946347 furnizare 80000000-4 13.07.2026 30,500
sprijin psihopedagogic in combaterea absenteismului scolar
DA40797811 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 ASOCIATIA DE FORMARECONSILIERE SI MOBILITATI PROFESIONALE 20 AFCM 20 CUI: 44365165 furnizare 80000000-4 13.07.2026 55,000
servicii de formare profesionala si organizare ateliere practice - scoala de vara a profesorilor
DA40797824 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 COSTEA LUMINITA-MONICA INTREPRINDERE INDIVIDUALA CUI: 50589108 furnizare 80000000-4 13.07.2026 30,000
servicii de coaching pentru cadrele didactice

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