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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
DA41233878 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 22.09.2026 4,491
materiale curatenie
DA41082930 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 01.09.2026 4,400
soft pentru gestiunea clasei
DA40966752 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 MARUDRO GENERAL SERVICES SRL CUI: 24161349 servicii 79995100-6 11.08.2026 50,000
servicii de arhivare
DA40966569 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ELSTAR GROUP SRL CUI: 1321890 furnizare 39162110-9 10.08.2026 13,229
rechizite elevi
DA40794969 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 VIP IT SVILUPPO SERV SRL CUI: 34047652 furnizare 35120000-1 09.07.2026 4,500
servicii mentenanta instalatie de semnalizare, alarmare, alertare incendiu
DA40677883 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 22.06.2026 3,818
produse de curatenie
DA40275180 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 VIP IT SVILUPPO SERV SRL CUI: 34047652 furnizare 35120000-1 29.04.2026 500
abonament service sistem detectie la incendiu (senzori fum, sirene, declansatori manuali);
DA40235334 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 FORMEXPERT TRAINING SRL CUI: 38834330 furnizare 80530000-8 23.04.2026 5,280
curs formare profesionala
DA40186946 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 16.04.2026 5,844
materiale curatenie
DA40177114 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 BORERO COMSERV SRL CUI: 8224283 furnizare 33741300-9 15.04.2026 1,130
dezinfectanti
DA39676492 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ELSTAR GROUP SRL CUI: 1321890 furnizare 42512510-6 20.01.2026 147
pachet tipizate
DA39571563 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192700-8 18.12.2025 2,438
pachet consumabile birou
DA39561064 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39100000-3 17.12.2025 3,389
mobilier scolar
DA39513135 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 15.12.2025 3,966
materiale curatenie
DA39418890 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 02.12.2025 2,339
camera senzoriala
DA39386005 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ELSTAR GROUP SRL CUI: 1321890 furnizare 37524100-8 26.11.2025 3,514
pachet kit aba complet
DA39366375 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 JUCARII VORBARETE SRL CUI: 30232770 furnizare 22110000-4 25.11.2025 7,259
carti tiparite
DA39284276 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 MARUDRO GENERAL SERVICES SRL CUI: 24161349 servicii 79995100-6 13.11.2025 36,600
servicii de arhivare
DA39265167 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 ELSTAR GROUP SRL CUI: 1321890 furnizare 22111000-1 12.11.2025 1,649
pachet carti
DA39263154 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 11.11.2025 11,724
materiale curatenie
DA39255328 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 11.11.2025 650
curs formare profesionala
DA39218221 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 06.11.2025 150
curs practic noul sistem european de acumulare si transfer al creditelor ects
DA39217080 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 MIVARIN GLOBAL CONS IPM SRL CUI: 29971591 servicii 55524000-9 05.11.2025 8,190
servicii de servire si debarasare a mesei.
DA39205598 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 RISEBA FLOR SRL CUI: 15999134 furnizare 44423450-0 04.11.2025 1,920
placute indicatoare
DA39081815 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 AGRINDI VAL PROD SRL CUI: 16308202 servicii 45259300-0 15.10.2025 980
verificare tehnica 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