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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
DA41033850 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 FEDRA COM SRL CUI: 8257167 lucrari 45453000-7 21.08.2026 23,453
lucrari de reparatii generale si de renovare
DA41033875 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 FEDRA COM SRL CUI: 8257167 lucrari 45453000-7 21.08.2026 2,380
lucrari de reparatii generale si de renovare (rev.2)
DA41028404 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 LIBELL SERV IMPEX SRL CUI: 9785705 servicii 90921000-9 20.08.2026 3,570
pachet ddd - telega
DA40870973 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 FEDRA COM SRL CUI: 8257167 servicii 45453000-7 22.07.2026 33,298
luceari renovare
DA40748081 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 DELARYO INTERFOREST SRL CUI: 32816539 furnizare 03413000-8 02.07.2026 47,300
lemn de foc
DA40511486 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ANTOPOSBAN CONCEPT SRL CUI: 43307182 servicii 79417000-0 28.05.2026 500
servicii de consultanta in domeniul securitatii
DA40462263 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 25.05.2026 369
pachet semnatura electronica cu valabilitate 3 ani
DA40300716 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 GISTEL TIRES SRL CUI: 18977661 servicii 34300000-0 04.05.2026 555
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40295370 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 HELPSANA MED SRL CUI: 17821469 servicii 85147000-1 30.04.2026 650
servicii medicina muncii
DA40134397 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 03.04.2026 16,920
platforma electronica management educational
DA39751868 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 GISTEL TIRES SRL CUI: 18977661 furnizare 34300000-0 02.02.2026 1,116
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA39351726 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 GENERAL MEEL ELECTRIC SRL CUI: 3755713 servicii 45317000-2 21.11.2025 11,330
alte lucrari de instalare electrica
DA39199266 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 03.11.2025 2,300
servicii de curatare a cuptoarelor si a semineelor
DA39155645 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 GISTEL TIRES SRL CUI: 18977661 furnizare 34300000-0 30.10.2025 3,341
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA39134411 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 HELPSANA MED SRL CUI: 17821469 servicii 85148000-8 23.10.2025 2,460
servicii de analize medicale
DA39122591 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 21.10.2025 924
articole si echipament de sport
DA39059438 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 MICROSEC - 2004 SRL CUI: 16871213 lucrari 35125000-6 15.10.2025 2,618
sisteme de supraveghere
DA38915503 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 MICROSEC - 2004 SRL CUI: 16871213 lucrari 35125000-6 22.09.2025 4,956
sisteme de supraveghere
DA38871307 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 15.09.2025 2,037
diverse imprimate
DA38757952 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 LIBELL SERV IMPEX SRL CUI: 9785705 servicii 90921000-9 28.08.2025 3,696
servicii ddd
DA38757299 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 DELARYO INTERFOREST SRL CUI: 32816539 furnizare 03413000-8 28.08.2025 42,000
lemn de foc
DA37395788 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 RACO TRADE INVEST SRL CUI: 44346074 furnizare 39831240-0 31.01.2025 884
materiale curatenie
DA36997520 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 RACO TRADE INVEST SRL CUI: 44346074 furnizare 39831240-0 22.11.2024 2,387
produse curatenie
DA36957992 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 GISTEL TIRES SRL CUI: 18977661 furnizare 34300000-0 18.11.2024 992
anvelope iarna pt. microbuz
DA36789011 SCOALA GIMNAZIALA NR1 COMUNA TELEGA CUI: 29038909 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 25.10.2024 2,510
curatare cos fum si centrale termice

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