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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
DA41292714 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 44621200-1 29.09.2026 826
boiler electric 10 l tessy
DA41292776 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39831240-0 29.09.2026 108
pachet de curatenie
DA41292838 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 29.09.2026 133
pachet de intretinere
DA41188457 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 16.09.2026 205
condica de evidenta a activitatii didactice din educatia timpurie prescolar numar de referinta: 062
DA41101364 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 02.09.2026 1,370
rechizite si consumabile birou
DA41031880 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 21.08.2026 1,750
dezinsectie,dezinfectie si deratizare
DA41026714 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 20.08.2026 1,371
pachet de curatenie
DA40690833 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 CELTIA PREST SRL CUI: 6626993 lucrari 45453000-7 23.06.2026 24,915
lucrari de reparatii acoperis la scoala frunzeni
DA40688037 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 23.06.2026 186
pachet de curatenie
DA40663696 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 RONETCOMPUTERS SRL CUI: 28504970 servicii 72500000-0 18.06.2026 540
optimizare sisteme de calcul
DA40611405 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 LIBRIS EMINESCU SRL CUI: 1201126 furnizare 22113000-5 13.06.2026 762
pachet carti de biblioteca
DA40554895 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 furnizare 22800000-8 05.06.2026 723
pachet tipizate
DA40440823 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 CELTIA PREST SRL CUI: 6626993 lucrari 38431100-6 21.05.2026 8,027
montat detectoare gaz
DA40339590 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40339387 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 07.05.2026 1,442
rechizite si consumabile birou
DA40293947 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 30.04.2026 88
pachet de curatenie
DA40294015 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 30.04.2026 91
pachet de intretinere
DA40206888 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 STINGATORUL SRL CUI: 11919388 servicii 35111320-4 20.04.2026 950
service stingatoare
DA40087413 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 CELTIA PREST SRL CUI: 6626993 servicii 71630000-3 26.03.2026 3,112
servicii de verificare tehnica a centralelor termice
DA40032283 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 CONSTRUCTII-MOLNAR PRODCOM SRL CUI: 4512143 servicii 34144410-5 19.03.2026 2,880
servicii de vidanjare fosa septica la scala gimnaziala lunca
DA39914265 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 28.02.2026 985
pachet de curatenie
DA39476397 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 08.12.2025 1,276
pachet de curatenie
DA39412525 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 CONSTRUCTII-MOLNAR PRODCOM SRL CUI: 4512143 servicii 34144410-5 01.12.2025 720
servicii de vidanjare fosa septica la scoala gimnaziala lunca
DA39197014 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 03.11.2025 306
rechizite si consumabile birou
DA39128441 SCOALA GIMNAZIALA COMUNA LUNCA CUI: 29035430 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 22.10.2025 888
rechizite si consumabile birou

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