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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
DA41150729 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.09.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41150640 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 10.09.2026 7,200
Contract object: platforma de management educational viva catalog
DA41034076 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30125110-5 21.08.2026 2,590
Contract object: pachet consumabile
DA41033922 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30232110-8 21.08.2026 2,500
Contract object: copiator minolta bizhubh color c308
DA41033864 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 servicii 32412120-1 21.08.2026 3,010
Contract object: retea net
DA41033891 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 furnizare 30125000-1 21.08.2026 1,550
Contract object: componente copiator minolta bizhubh color c308
DA40998264 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 ANINOASA-TIM SRL CUI: 5188127 servicii 33141623-3 14.08.2026 450
Contract object: produse s.u.
DA40885144 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 servicii 32323500-8 27.07.2026 20,869
Contract object: sistem supraveghere si alarma
DA40885145 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 servicii 35125000-6 27.07.2026 16,625
Contract object: sistem supraveghere
DA40847042 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.07.2026 9,469
Contract object: pachet diverse
DA40735270 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 01.07.2026 3,956
Contract object: produse si servicii s.u.
DA40695915 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MGA MANAGEMENT 2018 SRL CUI: 40291529 furnizare 22462000-6 24.06.2026 1,350
Contract object: tricouri malfini
DA40636385 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 PREVAST INFO SRL CUI: 32706846 servicii 79952000-2 16.06.2026 10,008
Contract object: pachet servicii-transport si masa curs baile felix
DA40627910 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22110000-4 15.06.2026 797
Contract object: pachet carti
DA40627810 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 15.06.2026 14,999
Contract object: pachet servicii-curs form.,,profesorul infinit.cum sa predam ptr 2046,nu ptr vineri,,
DA40620236 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 EDITURA DELTA SRL CUI: 52081954 furnizare 22111000-1 15.06.2026 3,890
Contract object: pachet auxiliare scoala cenei
DA40620537 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 ESOTERA SRL CUI: 6153208 furnizare 22110000-4 15.06.2026 2,072
Contract object: pachet carti premii
DA40563768 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 INTERNOVUM GRUP SRL CUI: 22123934 servicii 60140000-1 05.06.2026 4,800
Contract object: transport cenei- arad-siria-radna-savarsin-cenei
DA40327072 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 DRUFGARDEN SRL CUI: 13668029 furnizare 42675100-9 08.05.2026 496
Contract object: piese schimb motounelte stihl
DA40225632 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 PRINTING - TIM SRL CUI: 4936173 furnizare 39162110-9 22.04.2026 1,785
Contract object: rechizite scolare
DA40093340 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 INTERNOVUM GRUP SRL CUI: 22123934 servicii 60140000-1 27.03.2026 620
Contract object: transport cenei-rudaria-cenei
DA40093380 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 INTERNOVUM GRUP SRL CUI: 22123934 servicii 60140000-1 27.03.2026 240
Contract object: transport cenei-murani-cenei
DA39986393 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 11.03.2026 2,880
Contract object: platforma de management educational viva-catalog
DA39817700 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.02.2026 638
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA39816464 SCOALA GIMNAZIALA COMUNA CENEI CUI: 29121582 MS HOME SRL CUI: 23543960 servicii 72500000-0 11.02.2026 8,800
Contract object: servicii mentenanta it

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