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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
DA41271311 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 PROTECT CONSULTING SRL CUI: 17033860 servicii 80000000-4 25.09.2026 1,350
program de instruire privind insusirea notiunilor fundamentale de igiena
DA41263291 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 DGI EXPERT PRODUCT SRL CUI: 47488073 furnizare 44190000-8 25.09.2026 4,711
pachet materiale de constructii
DA41237862 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 GSC SELVIR SRL CUI: 27989851 furnizare 35111300-8 22.09.2026 855
pachet stingatoare de incendiu
DA41238053 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 servicii 90915000-4 22.09.2026 9,175
sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor
DA41164767 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 COMPUTERS GROUP SRL CUI: 17453839 furnizare 30125110-5 11.09.2026 946
consumabile imprimanta
DA41091560 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 04.09.2026 1,915
servicii de dezinfectie si dezinsectie+servicii de deratizare
DA40999598 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 16810000-6 17.08.2026 884
reparatie motocoasa stihl
DA40999407 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 17.08.2026 5,256
servicii de dezinfectie si dezinsectie+servicii de deratizare
DA40984658 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 GSC SELVIR SRL CUI: 27989851 furnizare 35111200-7 12.08.2026 2,600
materiale de stingere a incendiilor
DA40870995 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 DGI EXPERT PRODUCT SRL CUI: 47488073 furnizare 44190000-8 23.07.2026 20,296
pachet materiale de constructii
DA40869203 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 servicii 16810000-6 22.07.2026 769
consumabile motocoasa
DA40862991 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 SCORPION INTERNATIONAL SRL CUI: 14437197 furnizare 34351100-3 22.07.2026 967
anvelopa 225/75 r16c 118/116r cargo riken
DA40744712 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 COFARO SRL CUI: 6775286 furnizare 03413000-8 01.07.2026 71,880
lemn de foc esenta tare - scurtat si despicat
DA40656314 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 MANUSCRIPT MAT SRL CUI: 40697951 furnizare 30192700-8 18.06.2026 383
pachet consumabile
DA40585193 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 COMPUTERS GROUP SRL CUI: 17453839 furnizare 30125110-5 09.06.2026 471
cartus toner pentru xerox workcentre 3345 compatibil
DA40485906 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 26.05.2026 760
servicii de vidanjare a instalatiilor sanitare
DA40294422 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 UTIL FOREST TOOLS SRL CUI: 33929820 furnizare 16810000-6 30.04.2026 620
consumabile motocoasa
DA40184661 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.04.2026 4,800
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40136444 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 03.04.2026 1,000
calcul h.j. 2024
DA40132930 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 02.04.2026 1,000
calcul h.j. 2024
DA39852283 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.02.2026 8,000
pachet informatic aplxpert format din modulele co, mf, bk
DA39852391 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 SERVITRUST COM SRL CUI: 31366118 servicii 72253200-5 18.02.2026 3,000
servicii pentru sistemul national de raportare-forexebug
DA39596994 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 IVEREM GROUP SRL CUI: 40526986 furnizare 30192000-1 22.12.2025 1,430
pachet accesorii birou
DA39594511 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 DGI EXPERT PRODUCT SRL CUI: 47488073 furnizare 39831240-0 22.12.2025 2,327
pachet materiale de curatenie
DA39594419 SCOALA GIMNAZIALA UNGURENI CUI: 29127429 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.12.2025 1,322
servicii de vidanjare a instalatiilor sanitare

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