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
DA41303740 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 79132100-9 30.09.2026 245
Contract object: kit semnatura electronica 1 an
DA41245106 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 23.09.2026 3,903
Contract object: materiale curatenie
DA41217747 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 CENTRUL MEDICAL PRO LIFE MED SRL CUI: 46132018 servicii 85140000-2 18.09.2026 745
Contract object: medicina muncii
DA41203193 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 CAB SANATATEA CUI: 15123680 servicii 85147000-1 17.09.2026 600
Contract object: control medical periodic medicina muncii , examen coprobacteriologic, examen coproparazitologic
DA41176406 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 CAB SANATATEA CUI: 15123680 servicii 85147000-1 14.09.2026 1,875
Contract object: medicina muncii, coproparazitologic, coproparazitologic
DA41151301 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 servicii 71317000-3 10.09.2026 900
Contract object: consultanta ssm
DA41130823 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SPIDER COMPUTER SRL CUI: 6583523 furnizare 32323500-8 08.09.2026 838
Contract object: montaj camera supraveghere
DA41119465 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 597
Contract object: produse
DA41119381 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 3,424
Contract object: diverse articole
DA41115595 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 GHIZEL SERVICE SRL CUI: 34859323 furnizare 50110000-9 04.09.2026 2,074
Contract object: reparatie microbuz
DA41097539 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SERVPREST MONTAJ SRL CUI: 16458536 furnizare 50800000-3 02.09.2026 16,926
Contract object: 4 usi pvc alb si reparatii tamplarie scoli
DA41075845 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 31.08.2026 607
Contract object: produse de curatenie
DA41072216 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 28.08.2026 4,068
Contract object: materiale constructii
DA41068404 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 VICDOLOR ADN SRL CUI: 27519795 servicii 90670000-4 28.08.2026 12,083
Contract object: deratizare, dezinfectie, dezinsectie
DA41054125 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 VILCEANU J NARCIS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 27676447 servicii 71317000-3 26.08.2026 600
Contract object: servicii evaluare de risc la securitate fizica
DA41031040 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 VIVID TRAINING SRL CUI: 43106880 servicii 80000000-4 21.08.2026 2,140
Contract object: pachet cursuri online: plan managerial, legislatie scolara, management educational
DA41008194 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.08.2026 1,478
Contract object: produse curatenie
DA40977872 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SERVPREST MONTAJ SRL CUI: 16458536 servicii 50800000-3 12.08.2026 15,750
Contract object: reparatii tamplarie
DA40899596 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SERVPREST MONTAJ SRL CUI: 16458536 furnizare 45421000-4 28.07.2026 5,300
Contract object: tamplarie pvc
DA40899391 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 45000000-7 28.07.2026 26,442
Contract object: materiale constructii, reparatii, intretinere
DA40897696 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 28.07.2026 3,926
Contract object: motoferastrau stihl si consumabile
DA40890242 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 TEKKA PREFABRICATE SRL CUI: 39772383 furnizare 44114000-2 27.07.2026 3,100
Contract object: beton 5 m3
DA40889606 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 LUYY SERV SRL CUI: 22146857 servicii 43310000-9 27.07.2026 1,000
Contract object: inchiriere autonacela tip prb
DA40886463 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 SERVPREST MONTAJ SRL CUI: 16458536 servicii 50800000-3 27.07.2026 10,000
Contract object: reparatie tamplarie
DA40830321 SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 PENAVY COM SRL CUI: 5747865 furnizare 50000000-5 15.07.2026 595
Contract object: materiale constructii

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