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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
DA41253422 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 24.09.2026 3,384
pachet curatenie pentru toate structurile
DA41107788 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 ALEXIS GREEN SERV SRL CUI: 34537999 servicii 90921000-9 03.09.2026 1,500
servicii ddd
DA40264094 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 FIC BABY EXPO SRL CUI: 40425817 furnizare 39512000-4 28.04.2026 2,000
lenjerie pat pt gradinita pp zimanunou
DA39897442 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 SOLUTION FOR CLEANING SRL CUI: 48924154 servicii 98310000-9 26.02.2026 800
curatare
DA38152167 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 SOLUTION FOR CLEANING SRL CUI: 48924154 servicii 98310000-9 20.05.2025 344
curatare
DA33926349 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 servicii 34351100-3 04.09.2023 5,130
anvelope pt microbus scolar
DA29236318 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39516000-2 11.11.2021 3,172
pachet mese si scaune
DA28647899 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 30.08.2021 1,691
pachet produse curatenie
DA28344599 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 08.07.2021 314
catalog pentru invatamantul gimnazial (clasele v-viii), 39 elevi - coperta din imitatie de piele
DA28239045 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 22.06.2021 1,104
pachet produse curatenie
DA28139055 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 07.06.2021 142
pachet produse curatenie
DA27924808 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 JS ROYAL RESTORE SRL CUI: 35638622 lucrari 45453000-7 10.05.2021 845
schimbare yala poarta
DA27901076 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 ALEXIS GREEN SERV SRL CUI: 34537999 servicii 90921000-9 07.05.2021 1,261
servicii de dezinsectie, dezinfectie si deratizare
DA27620943 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 30197000-6 22.03.2021 587
pachet materiale didactice
DA27492550 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 02.03.2021 600
pachet produse curatenie
DA27470182 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 GREC MIRCIA-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 27292179 servicii 71631000-0 01.03.2021 1,800
autorizare iscir centrale termice
DA27412230 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 17.02.2021 420
pachet produse curatenie
DA27343635 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 33741300-9 09.02.2021 1,173
dezinfectant gel maini alcool 70% , flacon 5l
DA27334209 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 ALEXIS GREEN SERV SRL CUI: 34537999 servicii 90921000-9 04.02.2021 1,261
servicii de dezinsectie, dezinfectie si deratizare
DA27233070 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 GREC MIRCIA-PAVEL PERSOANA FIZICA AUTORIZATA CUI: 27292179 servicii 71631000-0 18.01.2021 2,400
servicii rsvti - iscir
DA27034846 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 ELECTRONICS DM SRL CUI: 10985340 furnizare 30213100-6 11.12.2020 19,956
dell vostro 3501/i3-1005g1/4gb/256/15.6/w10p-edu
DA26882703 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 26.11.2020 194
alcool sanitar 500ml uz extern
DA26734031 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 30125100-2 04.11.2020 520
pachet tonere
DA26728820 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 servicii 85100000-0 04.11.2020 540
evaluare psihologica pentru angajare si predare in invatamant-pentru scoli din judetul arad.
DA26706736 SCOALA GIMNAZIALA MORA FERENC ZIMANDU NOU CUI: 29044307 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 02.11.2020 299
clor 1l sano javel

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