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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
DA41299162 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 30.09.2026 2,935
pachet produse feronerie
DA41238400 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CSD FARMA SRL CUI: 31147126 servicii 80530000-8 22.09.2026 220
servicii de insusire a notiunilor fundamentale de igiena
DA40897278 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 BRILIA COM SRL CUI: 10430927 furnizare 39831240-0 29.07.2026 12,436
achizitie directa furnituri birou materiale intetinere dezinfevtanti si curatenie
DA40543229 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 79811000-2 03.06.2026 300
tiparire diploma, format a4, policromie
DA40064774 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 24.03.2026 826
carnet bonuri valorice carburanti auto 20 lei/fila
DA39795991 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 10.02.2026 826
carnet bonuri valorice carburanti auto 20 lei/fila
DA39768826 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ELSIG COMPUTERS SRL CUI: 1223868 furnizare 22810000-1 04.02.2026 75
condica de prezenta si act didactice, ptr sc. gimnaziala, a4, 100 file, cop. tare, imitatie panza
DA39734877 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 29.01.2026 485
pachet produse feronerie
DA39256964 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CSD MEDICA SRL CUI: 31402377 servicii 80570000-0 11.11.2025 660
curs - insusirea notiunilor fundamentale de igiena
DA39246291 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 POWER SUPPLY INSTAL SRL CUI: 31139581 servicii 45310000-3 11.11.2025 6,328
servicii de intretinere si reparatii instalatii electrice
DA39202226 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30232150-0 04.11.2025 2,360
multifunctional inkjet color epson workforce pro em-c800 (mfc, a4, color)
DA39192855 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30213100-6 03.11.2025 7,280
achizitie directa
DA39192915 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 03.11.2025 3,032
pachet produse feronerie
DA39109097 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 SZASZ RENATA-ISABELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24052961 servicii 85121270-6 20.10.2025 1,416
achizitie directa
DA38768810 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CROMATIC TIPO SRL CUI: 1211987 furnizare 22820000-4 29.08.2025 540
achizitie produse de formulare tipizate
DA38731985 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30237200-1 22.08.2025 7,040
achizitie direct consumabile si software
DA38219621 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30000000-9 28.05.2025 36
achizitie direct consumabile si software
DA38219253 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 furnizare 30000000-9 28.05.2025 7,004
achizitie direct consumabile si software
DA38218588 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 28.05.2025 1,189
achizitie produse de feronerie
DA37487202 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 ESCOPY SERVICE SRL CUI: 10283478 servicii 50323000-5 17.02.2025 9,480
achizitie directa servicii de reparere si de intretinere
DA37391168 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CLAU COM SRL CUI: 8947213 furnizare 44316510-6 30.01.2025 1,400
achizitie directa
DA36944994 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 furnizare 79995100-6 19.11.2024 18,319
achizitie directa servicii arhivare
DA36916493 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.11.2024 11,587
achizitie directa bonuri valorice
DA36781762 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.10.2024 12,640
achizitie directa bonuri valorice
DA36683005 SCOALA GIMNAZIALA ION DACIAN COMUNA SASCHIZ CUI: 29034443 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79995100-6 10.10.2024 14,590
achizitie directa servivii de arhivare

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