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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41152898 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809 furnizare 39515420-5 10.09.2026 8,049
Contract object: rolete textile
DA41152961 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 ARDELEAN OLIMPIU EUGEN ARDELEAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 24498809 furnizare 44221000-5 10.09.2026 2,920
Contract object: usa pvc
DA40521962 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 18143000-3 29.05.2026 1,253
Contract object: pachet tricouri
DA40521944 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 15800000-6 29.05.2026 247
Contract object: pachet protocol
DA40504667 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 28.05.2026 6,400
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40430580 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 19.05.2026 659
Contract object: pachet birotica
DA40430551 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 15800000-6 19.05.2026 838
Contract object: pachet
DA40423597 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 22000000-0 19.05.2026 99
Contract object: pachet nota receptie
DA40372358 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 12.05.2026 1,954
Contract object: pachet carti tiparite
DA40344364 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 08.05.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40246187 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 24.04.2026 699
Contract object: pachet produse curatenie
DA40246171 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 24.04.2026 881
Contract object: pachet birotica
DA40229763 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 MTL TRAVEL SRL CUI: 28558075 furnizare 60130000-8 23.04.2026 13,000
Contract object: transport , masa si activitati in cadrul proiectului pnras
DA40122917 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 MTL TRAVEL SRL CUI: 28558075 furnizare 60130000-8 01.04.2026 35,000
Contract object: servicii de transport , masa , cazare si obiective in cadrul proiectului pnras
DA39891675 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 SALVATOR-F SRL CUI: 7043904 furnizare 50413200-5 25.02.2026 2,395
Contract object: pachet verificare anuala si reancarcat stingatoare de incendiu
DA39560516 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 CV EDILITARE SRL CUI: 51797263 lucrari 45233161-5 17.12.2025 4,215
Contract object: alee curte scoala gimnaziala iacobini, com. brazii, jud. arad
DA39556596 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 44423000-1 16.12.2025 1,793
Contract object: pachet diverse articole
DA39293568 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 REAL COPY SRL CUI: 11306367 furnizare 50323000-5 14.11.2025 1,653
Contract object: pachet servicii/reparatii periferice informatice numar de referinta: 18
DA39293618 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 REAL COPY SRL CUI: 11306367 furnizare 30125000-1 14.11.2025 2,793
Contract object: pachet consumabile bizhub c280
DA39255170 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 BNBUSINESS SRL CUI: 10933694 furnizare 30192700-8 11.11.2025 551
Contract object: pachet papetarie
DA39198915 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 MCL SISTEM SRL CUI: 11513427 servicii 50323200-7 03.11.2025 496
Contract object: servicii de reparare imprimanta multifunctionala laser a4
DA39198953 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 MCL SISTEM SRL CUI: 11513427 furnizare 30125110-5 03.11.2025 372
Contract object: toner xerox phaser 3020/wc3025
DA38830467 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 MEDICAL PRIM CONSULT SRL CUI: 46461770 servicii 85147000-1 09.09.2025 1,520
Contract object: servicii medicina muncii
DA38773115 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 03.09.2025 735
Contract object: documente scolare
DA38768281 SCOALA GIMNAZIALA IACOBINI CUI: 29047621 GLASSPRO GRATIAN SRL CUI: 47561026 furnizare 45421000-4 29.08.2025 1,600
Contract object: prestari servicii jaluzele verticale

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