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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
DA41202136 SCOALA GIMNAZIALA GROSENI CUI: 29056972 ANARO TOP CLEAN SRL CUI: 41327078 servicii 90921000-9 17.09.2026 5,720
dezinsectie si deratizare
DA41197291 SCOALA GIMNAZIALA GROSENI CUI: 29056972 SOLEFE PROD SRL CUI: 15978182 servicii 79995100-6 16.09.2026 26,000
servicii de arhivare v1
DA41119651 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 08.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41023505 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 20.08.2026 1,500
registratura electronica - inforegis
DA40885181 SCOALA GIMNAZIALA GROSENI CUI: 29056972 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 27.07.2026 5,455
pachet materiale curatenie
DA40817245 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 15.07.2026 1,800
platforma de management educational viva catalog
DA40671740 SCOALA GIMNAZIALA GROSENI CUI: 29056972 MCL SISTEM SRL CUI: 11513427 furnizare 39162110-9 19.06.2026 5,394
pachet rechizite
DA40545160 SCOALA GIMNAZIALA GROSENI CUI: 29056972 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39200000-4 04.06.2026 16,500
accesorii de mobilier/ obiecte de amenajare
DA40545363 SCOALA GIMNAZIALA GROSENI CUI: 29056972 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 04.06.2026 6,799
pachet carti biblioteca
DA40512419 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 02.06.2026 16,000
transport national de persoane cu autocarul in regim comanda pentru curse ocazionale
DA40512423 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 02.06.2026 13,500
transport national de persoane cu autocarul in regim comanda pentru curse ocazionale
DA40512428 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 02.06.2026 15,800
transport national de persoane cu autocarul in regim comanda pentru curse ocazionale
DA40512413 SCOALA GIMNAZIALA GROSENI CUI: 29056972 MCL SISTEM SRL CUI: 11513427 furnizare 30192000-1 31.05.2026 4,481
pachet produse birotica
DA40002420 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 15.03.2026 40,000
transport national de persoane cu autocarul in regim comanda pentru curse ocazionale
DA39308539 SCOALA GIMNAZIALA GROSENI CUI: 29056972 SSM ANDU FIRE CONSULTING SRL CUI: 36787932 servicii 79417000-0 18.11.2025 7,200
servicii de consultanta in domeniul ssm si 71317100-4 servicii de consultanta in protectia contra in
DA39254905 SCOALA GIMNAZIALA GROSENI CUI: 29056972 MCL SISTEM SRL CUI: 11513427 furnizare 39162110-9 11.11.2025 33,949
39162110-9 rechizite scolare (rev.2)
DA39254948 SCOALA GIMNAZIALA GROSENI CUI: 29056972 MCL SISTEM SRL CUI: 11513427 furnizare 39263000-3 11.11.2025 23,068
39263000-3 articole de birou (rev.2)
DA39255018 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 11.11.2025 28,000
60140000-1 transport de pasageri ocazional (rev.2)
DA39016976 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 06.10.2025 1,500
registratura electronica - inforegis
DA38747560 SCOALA GIMNAZIALA GROSENI CUI: 29056972 ANARO TOP CLEAN SRL CUI: 41327078 servicii 90921000-9 26.08.2025 4,160
dezinsectie si deratizare
DA38725515 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 26.08.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38714020 SCOALA GIMNAZIALA GROSENI CUI: 29056972 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 21.08.2025 1,940
platforma de management educational viva catalog
DA38491921 SCOALA GIMNAZIALA GROSENI CUI: 29056972 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 08.07.2025 2,941
pachet materiale
DA38491949 SCOALA GIMNAZIALA GROSENI CUI: 29056972 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 08.07.2025 3,361
pachet materiale curatenie
DA38338969 SCOALA GIMNAZIALA GROSENI CUI: 29056972 PITO TRANS SRL CUI: 17863308 servicii 60140000-1 16.06.2025 25,088
transport national de persoane cu autobuzul in regim comanda pentru cursele ocazionale

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