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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
DA38763220 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 N-PACK SRL CUI: 50133461 furnizare 39831240-0 28.08.2025 1,176
pachet produse curatenie
DA38763276 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 N-PACK SRL CUI: 50133461 furnizare 30199000-0 28.08.2025 1,242
produse papetarie
DA38745759 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 FERMIS SRL CUI: 1224456 furnizare 44100000-1 26.08.2025 1,263
pachet 1
DA38724562 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 servicii 72260000-5 21.08.2025 97
office 365 a3 for faculty 6 licente lunar
DA38641658 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30231320-6 04.08.2025 6,400
display interactiv evoboard/blackmount 75
DA38641703 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 servicii 51611100-9 04.08.2025 400
servicii instalare display interactiv
DA38617482 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 30.07.2025 413
pachet produse feronerie
DA38609265 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 N-PACK SRL CUI: 50133461 furnizare 33760000-5 29.07.2025 437
rola prosop lucart strong identity 155id 6/bax
DA38600162 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30125110-5 28.07.2025 245
cartus toner compatibil canon black, crg-056h
DA38586916 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 DANOV COM SRL CUI: 19152239 furnizare 39130000-2 25.07.2025 1,664
mobilier
DA38539699 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 SOF SERVICE SRL CUI: 14872336 furnizare 30190000-7 16.07.2025 227
ghilotina hartie kw-trio 13036
DA38539464 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39151000-5 16.07.2025 235
perle polistiren
DA38496163 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 servicii 72260000-5 09.07.2025 97
office 365 a3 for faculty 6 licente lunar
DA38496130 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30125110-5 09.07.2025 245
cartus toner compatibil canon black, crg-056h
DA38405663 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 URBANLIFTGROUP SRL CUI: 48582655 lucrari 45313000-4 25.06.2025 50,637
platforma transport persoane cu dizabilitati v6r
DA38383180 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 DEDEMAN SRL CUI: 2816464 furnizare 31527210-1 20.06.2025 309
lampa emerg 30led 7h/10h neperm 19-914/n 7,0
DA38380149 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 30234600-4 20.06.2025 134
memorie flash, stick usb 128 gb
DA38339426 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 N-PACK SRL CUI: 50133461 furnizare 39831240-0 17.06.2025 1,014
pachet produse curatenie
DA38327288 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 13.06.2025 105
pachet carti
DA38310100 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 FERMIS SRL CUI: 1224456 furnizare 44100000-1 11.06.2025 1,319
pachet 1
DA38310001 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 11.06.2025 371
pachet carti biblioteca
DA38301465 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 servicii 72260000-5 11.06.2025 97
office 365 a3 for faculty 6 licente lunar
DA38301497 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 ESCOPY SERVICE SRL CUI: 10283478 furnizare 31681000-3 11.06.2025 650
lampa proiector epson eb-520/530
DA38298143 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 10.06.2025 1,182
pachet carti
DA38252532 SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 02.06.2025 308
diplome si carti

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