Skip to content

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
DA41109516 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 03.09.2026 4,345
Contract object: pachet tamas gyula mera
DA41081502 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 31.08.2026 980
Contract object: documente scolare
DA40712130 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RECORD SERVICII SRL CUI: 50028563 servicii 50000000-5 26.06.2026 4,300
Contract object: prestari servicii de intretinere si reparatii cladiri
DA40691205 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 VIDEOMEDIA SRL CUI: 16355735 furnizare 50343000-1 24.06.2026 3,600
Contract object: servicii de reparare si de intretinere a echipamentului video si alarmare antiefractie.
DA40681509 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RAFIAN TRAVEL SRL CUI: 30309041 furnizare 39516000-2 23.06.2026 4,103
Contract object: fotoliu puf exterior, material impermeabil
DA40679827 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 FORMAV EXPERT SRL CUI: 42612412 furnizare 80530000-8 22.06.2026 4,500
Contract object: coaching educational in invatamentul de masa
DA40679517 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 COPYLAND TRADING SRL CUI: 9091754 furnizare 30125100-2 22.06.2026 3,459
Contract object: pachet cartuse
DA40579856 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 DEDEMAN SRL CUI: 2816464 furnizare 43325000-7 09.06.2026 17,353
Contract object: foisor lemn cu masa si 2 banci
DA40580030 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 FORMAV EXPERT SRL CUI: 42612412 furnizare 98390000-3 09.06.2026 30,000
Contract object: pachet cercuri scolare
DA40553121 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LEMACOMPROD SRL CUI: 5101235 servicii 55300000-3 04.06.2026 7,465
Contract object: servicii de restaurant si de servire a mancarii
DA40553205 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LEMACOMPROD SRL CUI: 5101235 servicii 98341000-5 04.06.2026 5,135
Contract object: 98341000-5 servicii de cazare
DA40551605 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 SEMANO SRL CUI: 22238390 servicii 60170000-0 04.06.2026 4,900
Contract object: servicii de transport rutier specializat de pasageri
DA40545858 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 44423000-1 03.06.2026 530
Contract object: plase porti 3 m x 2m x 1m - 1 set
DA40537537 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 AGROTUR KALONDA SRL CUI: 44510478 servicii 92331200-2 03.06.2026 3,471
Contract object: activitati in aer liber - servicii de agrement
DA40545753 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 AX PERPETUUM IMPEX SRL CUI: 6818298 furnizare 34928480-6 03.06.2026 620
Contract object: plasa spate porti, dimensiunea 8 m x 4m - 2 bucati
DA40534935 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 OPERATIV PROFI SRL CUI: 34107614 servicii 77310000-6 03.06.2026 60,000
Contract object: servicii intretinere spatii verzi si teren sport
DA40490299 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39162110-9 27.05.2026 8,416
Contract object: ghiozdan echipat fete
DA40490364 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39162110-9 27.05.2026 10,892
Contract object: ghiozdan echipat baieti numar de referinta: 2000145
DA40484416 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RECORD SERVICII SRL CUI: 50028563 furnizare 50000000-5 26.05.2026 4,300
Contract object: prestari servicii de intretinere si reparatii cladiri
DA40462902 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 NORAND SRL CUI: 11604207 furnizare 22110000-4 22.05.2026 2,549
Contract object: pachet carti
DA40310333 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RETRO BABAM SRL CUI: 17892273 furnizare 22113000-5 05.05.2026 821
Contract object: pachet de carti
DA40233197 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RECORD SERVICII SRL CUI: 50028563 furnizare 50000000-5 23.04.2026 4,300
Contract object: prestari servicii de intretinere si reparatii cladiri numar de referinta: 09
DA40081619 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 26.03.2026 1,500
Contract object: registratura electronica - inforegis
DA40057593 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 RECORD SERVICII SRL CUI: 50028563 servicii 50000000-5 24.03.2026 4,300
Contract object: prestari servicii de intretinere si reparatii cladiri
DA40062471 SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 30199000-0 24.03.2026 348
Contract object: prosop hartie pt maini si foi de parcurs persoane

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