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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
DA41290632 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 BURSA DE CARTUSE SRL CUI: 29358059 furnizare 30125100-2 29.09.2026 415
materiale consumabile
DA41274045 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.09.2026 2,390
mat curatenie bloc alimentar
DA41271441 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 MEDIVET SRL CUI: 14969780 servicii 90921000-9 28.09.2026 4,544
servicii ddd
DA41271104 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 NORDIC ROMAR SRL CUI: 5380091 furnizare 39515100-6 25.09.2026 3,676
mat diverse
DA41204768 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 SERPIMED PULS SRL CUI: 35988148 servicii 85121240-7 18.09.2026 3,545
servicii medicina muncii
DA41184711 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 CHIRCIUC PREST SRL CUI: 15665932 furnizare 44423000-1 16.09.2026 1,434
mat diverse
DA41195119 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 BIG PC SRL CUI: 19020106 servicii 48900000-7 16.09.2026 1,000
diverse pachete software si sisteme informatice
DA41178037 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 SAVE MINDS SRL CUI: 52590818 servicii 85121270-6 15.09.2026 3,450
evaluare spihiatrica
DA41125061 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 160
asistenta si consultanta in domeniul evidenta personalului si salarii, prin informatica
DA41121975 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 TEHNITES SRL CUI: 13197304 servicii 50532000-3 07.09.2026 1,510
verificare supape ct
DA41112116 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 04.09.2026 578
scaun birou hlc-1832l gm
DA41098500 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 02.09.2026 645
acces complet la continutul platformei educationale. eduboom educaional platform license - provides
DA41018224 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 UNIRII SRL CUI: 622828 furnizare 44423000-1 19.08.2026 2,916
mat diverse
DA41015099 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 GENERAL SPORT FIELD SRL CUI: 29945436 servicii 39541200-8 19.08.2026 6,672
plasa protectie polietilena 3,2 mm (48 monofilamente) ochi patrat 130 mm culoare verde cod 2040: b
DA40978036 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 UNIRII SRL CUI: 622828 furnizare 33772000-2 12.08.2026 2,163
mat diverse
DA40963679 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 UNIRII SRL CUI: 622828 furnizare 19640000-4 12.08.2026 1,273
mat curatenie
DA40589298 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 09.06.2026 10,607
mat diverse
DA40322004 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 IFRIM COM SRL CUI: 15344088 furnizare 30192700-8 06.05.2026 965
papetarie
DA40314520 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 DEDEMAN SRL CUI: 2816464 furnizare 39113600-3 05.05.2026 2,019
banci
DA40086029 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 UNIRII SRL CUI: 622828 furnizare 30192700-8 26.03.2026 1,770
produse curatenie, furnituri birou
DA40032355 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 furnizare 30125000-1 20.03.2026 203
piese si accesorii pentru fotocopiatoare
DA39945143 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 50323000-5 05.03.2026 284
interventii extrahours 1 h x 284,00 lei, fara tva
DA39867568 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 TDL SOFT CENTER SRL CUI: 31048840 servicii 72000000-5 20.02.2026 100
actualizare indici inflatie si procente dobanda bnr)
DA39819195 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 MAPLE TRADE SRL CUI: 40733930 furnizare 39831240-0 12.02.2026 7,075
clorura de calciu
DA39579794 SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 UNIRII SRL CUI: 622828 furnizare 30195500-7 22.12.2025 5,095
mat diverse

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