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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
DA41162476 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 AKA-M COMPANY SRL CUI: 28599903 servicii 45111291-4 15.09.2026 13,100
amenajare teren si montarea a 2 containere
DA41155916 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 10.09.2026 5,229
pachet produse de curatenie cf 14122059
DA41084354 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 ELV-MAG SRL CUI: 10663167 furnizare 44192000-2 01.09.2026 183
pachet materiale sc 2 18781
DA41061278 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 DOZATOX SRL CUI: 7890763 servicii 90921000-9 27.08.2026 8,600
servicii deratizare, dezinsectie, dezinfectie
DA41048237 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 M SERV SOLUTIONS SRL CUI: 21059760 furnizare 22462000-6 25.08.2026 2,260
litere volumetrice
DA41016272 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 M SERV SOLUTIONS SRL CUI: 21059760 furnizare 22462000-6 19.08.2026 4,575
contratrepte acp 3 mm foliate
DA40987952 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 ELV-MAG SRL CUI: 10663167 furnizare 44423000-1 14.08.2026 1,336
pachet materiale sc2 tg
DA40970573 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 11.08.2026 2,987
pachet carti
DA40877903 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 23.07.2026 4,000
decathlon est- pachet articole sportive conf quo143775b4
DA40877708 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CRC PRINT SHOP SRL CUI: 37503443 furnizare 39298900-6 23.07.2026 2,900
pachet accesorii si decoratiuni
DA40859565 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 21.07.2026 15,511
pachet4
DA40858621 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 MEDIA CLASS SRL CUI: 16234067 furnizare 30192153-8 21.07.2026 240
stampila dreptunghiulara 70x32mm
DA40819652 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 STAR CONSULTING & TRAINING SRL CUI: 16271650 servicii 79952000-2 14.07.2026 264,000
servicii de organizare tabere pentru elevi
DA40795017 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CONTAINERE FDC SRL CUI: 34852902 furnizare 44211100-3 09.07.2026 146,000
ansamblu modular 10.00x6.00x2.62m (2 buc de 10.00x3.00x2.62m)
DA40792126 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 SIF SISTEM SRL CUI: 16368859 furnizare 48952000-6 09.07.2026 30,000
sistem sunet 2x750 w
DA40792190 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 SIF SISTEM SRL CUI: 16368859 furnizare 38651000-3 09.07.2026 23,140
aparat foto canon eos r6 mark iii aparat foto mirrorless cu obiectiv 24-
DA40766925 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 OVISTIL-FLOR SRL CUI: 28421530 furnizare 34913000-0 09.07.2026 197
pachet consumabile si intretinere utilaje
DA40761804 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 PROFIART SRL CUI: 9607392 servicii 37800000-6 06.07.2026 6,000
materiale pentru arta si hobby - 195
DA40753246 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 MAC ELITE SRL CUI: 50408600 servicii 39162110-9 02.07.2026 36,600
pachet rechizite elevi
DA40752463 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 BROTOD SRL CUI: 41110124 servicii 33700000-7 02.07.2026 27,450
pachet igiena elevi
DA40744605 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 FUNDATIA INOVOMED CUI: 35849352 servicii 79952000-2 01.07.2026 15,000
servicii de organizare campanie pasi spre parenting constient
DA40744613 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 FUNDATIA INOVOMED CUI: 35849352 servicii 79952000-2 01.07.2026 20,000
serviciu de organizare campanie elevi pentru promovarea unui climat incluziv la clasa
DA40722179 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 MAC ELITE SRL CUI: 50408600 servicii 18400000-3 29.06.2026 81,600
pachet costume populare
DA40711630 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 IVEREM GROUP SRL CUI: 40526986 furnizare 30192000-1 26.06.2026 10,130
pachet produse birotica si papetarie
DA40706413 SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 CRETU PETRE IULIANA PERSOANA FIZICA AUTORIZATA CUI: 41481262 furnizare 37400000-2 25.06.2026 31,200
echipamente pentru activitati sportive

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