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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
DA41262205 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 24.09.2026 5,426
articole de birou, tonere, papetarie
DA41195732 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DANILA ANA-RAMONA PERSOANA FIZICA AUTORIZATA CUI: 33111897 furnizare 55520000-1 18.09.2026 14
servicii catering prescolari
DA41196485 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.09.2026 774
kit certificat digital calificat cu valabilitate 3 ani si reinnoire pe trei ani
DA41189666 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 15.09.2026 4,800
catalog electronic scolar si management educational
DA41064113 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 2,858
pachet materiale
DA41042447 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DO IT ELECTRIC SRL CUI: 49144882 servicii 71632000-7 27.08.2026 2,500
verificare instalatie paratraznet si rezistenta de dispersie priza de pamant
DA41044717 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 MEG & MIH SRL CUI: 31109106 servicii 90921000-9 25.08.2026 3,054
servicii de dezinsectie si si dezinfectie la scoala gimnaziala chetris
DA41041640 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 ALIFLOR FOOD SRL CUI: 40668891 servicii 45453000-7 25.08.2026 82,000
prestari servicii de igienizare la scoala gimnaziala chetris si scoala tamasi nr.1
DA40635664 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 SEDCOMLIBRIS SA CUI: 713586 furnizare 22110000-4 16.06.2026 3,492
pachet carti
DA40555684 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 ROMSYSTEMS SRL CUI: 15437993 servicii 50313200-4 04.06.2026 347
reparare imprimanta
DA40537603 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 03.06.2026 1,934
platforma educationala eduboom - ofera acces complet la continutul platformei educationale
DA40507168 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 PADURARU FOREST SRL CUI: 37503435 furnizare 03413000-8 28.05.2026 53,000
lemn de foc
DA40370484 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 ROMSYSTEMS SRL CUI: 15437993 servicii 50313200-4 12.05.2026 2,100
reparatie fotocopiator
DA40354408 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 servicii 90915000-4 11.05.2026 7,200
curatare cosuri de fum si centrale termice
DA39941822 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 MEG & MIH SRL CUI: 31109106 servicii 90921000-9 04.03.2026 2,319
dezinsectie,dezinfectie, deratizare .
DA39781674 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.02.2026 5,068
pachet materiale
DA39747827 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.01.2026 8,800
servicii de asistenta si de consultanta informatica
DA39570994 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 HAGHE SRL CUI: 972297 furnizare 39150000-8 17.12.2025 9,164
mobilier scoala
DA39559205 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 SERVITRUST COM SRL CUI: 31366118 furnizare 30213100-6 17.12.2025 3,950
laptop pentru contabilitate
DA39559150 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 NC STYLE SRL CUI: 16857642 furnizare 31527300-9 16.12.2025 11,790
corpuri de iluminat
DA39336069 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.11.2025 928
diverse produse pentru centrala
DA39236011 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 RAFIAN TRAVEL SRL CUI: 30309041 servicii 63515000-2 07.11.2025 18,000
excursie la suceava - calatorie prin istorie si natura
DA38949799 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 MASK-ON VISUALS SRL CUI: 41239057 servicii 92000000-1 25.09.2025 25,000
atelier pictura
DA38946363 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 25.09.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi.
DA38895832 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 ALIFLOR FOOD SRL CUI: 40668891 furnizare 39161000-8 18.09.2025 40,000
achizitie de mobilier si dotari necesare pentru gradinita

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