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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
DA41258648 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 COLOR GOLD SRL CUI: 30349216 furnizare 39263000-3 24.09.2026 3,373
pachet accesorii de birou sg
DA41252542 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 PRIMPRO PROD SRL CUI: 48798951 furnizare 39113000-7 23.09.2026 2,235
scaun profus
DA41241688 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 MULTIDECOR SRL CUI: 8627162 furnizare 44175000-7 23.09.2026 1,020
panou de informare, placute usi
DA41173966 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 KOLMED MEDMUN SRL CUI: 35347542 servicii 85147000-1 14.09.2026 1,320
control medical periodic
DA41151013 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 SILPETER COFFEE SERVICES SRL CUI: 27764034 furnizare 15981100-9 11.09.2026 170
apa plata h2on 19l
DA41135617 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 08.09.2026 1,298
pachet curatenie
DA41135650 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 08.09.2026 2,568
pachet curatenie
DA41122851 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 320
consultanta in tehnologia informatiei
DA41046853 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 FRINK-DIENES ESZTER - MEDIC SPECIALIST PSIHIATRIE SI CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45705826 servicii 85121270-6 25.08.2026 1,200
servicii de psihiatrie
DA41046792 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 FEKETE CSILLA-ZSUZSANNA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47251203 servicii 85121270-6 25.08.2026 1,200
evaluare psihologica
DA41037116 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 ZORBA ALT SRL CUI: 11086822 furnizare 39515440-1 25.08.2026 5,542
jaluzele verticale
DA41025183 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 20.08.2026 1,189
pachet diverse
DA40991820 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 13.08.2026 696
cataloage, caenet de elev, registru matricol
DA40903595 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 ROMSTEMA 2011 SRL CUI: 29055209 furnizare 35821100-6 29.07.2026 602
lance drapel 1,4 m, drapel ue/nato exterior 135x90 cm material import(stofa), drapel ro exterior 135
DA40846497 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 DIEGO MS SRL CUI: 18741902 furnizare 39531000-3 17.07.2026 744
pachet covor
DA40846241 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 17.07.2026 3,104
pachet diverse
DA40781652 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 08.07.2026 213
pachet diverse
DA40649736 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 EDITURA CORVIN SRL CUI: 2117610 furnizare 22100000-1 17.06.2026 554
pachet beletristica 35
DA40594187 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 10.06.2026 369
carti scolare
DA40593639 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.06.2026 480
consultanta in tehnologia informatiei
DA40569440 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 COLOR GOLD SRL CUI: 30349216 furnizare 30192000-1 08.06.2026 3,426
pachet accesorii de birou sg
DA40508699 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 28.05.2026 1,307
pachet produse de curatenie cf 1000067068
DA40442407 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 BITAMAT OFFICE SRL CUI: 39990272 furnizare 30197000-6 20.05.2026 826
pachet produse birotica-papetarie
DA40351106 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 SILPETER COFFEE SERVICES SRL CUI: 27764034 furnizare 15981100-9 11.05.2026 141
apa plata h2on 19l
DA40040437 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 19.03.2026 1,445
decathlon vest - pachet articole sportive

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