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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
DA41279667 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 28.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41222715 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.09.2026 3,408
pachet produse de curatenie
DA41164565 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 11.09.2026 680
pachet tipizate scolare
DA41159020 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 DEZINEB PREST SRL CUI: 34315330 servicii 90921000-9 10.09.2026 6,198
pachet servicii de dezinfectie , dezinsectie si deratizare
DA41079443 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 31.08.2026 1,990
set lenjerie 5 piese saltea
DA41069438 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 28.08.2026 7,254
platforma de management educational viva catalog
DA40625540 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 CUALISERV SRL CUI: 24052430 servicii 24100000-5 15.06.2026 6,800
revizie instalatie de utilizare gaze naturale
DA40517588 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 ASTRALUX SRL CUI: 21481268 servicii 45317000-2 02.06.2026 2,800
alimentare cu energie electrica gradinita
DA40376734 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 MABO MAG ONLINE SRL CUI: 50940712 furnizare 39830000-9 13.05.2026 3,273
pachet produse curatenie si igiena - standard
DA39958821 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 COMTEC SRL CUI: 2159780 furnizare 44423450-0 06.03.2026 729
set indicatoare braille pentru unitati de invatamant
DA39656884 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 LAW CONTASOFT SRL CUI: 48945343 servicii 48440000-4 15.01.2026 12,000
prestari servicii informatice - gimnaziu
DA39571271 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 DEZINEB PREST SRL CUI: 34315330 servicii 90921000-9 18.12.2025 6,198
pachet servicii dezinsectie, dezinfectie si deratizare
DA39568933 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 COMTEC SRL CUI: 2159780 furnizare 42964000-1 17.12.2025 8,820
pachet birotica
DA39568707 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 17.12.2025 6,157
pachet produse de curatenie
DA39568088 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 17.12.2025 4,049
pachet diverse articole
DA39566942 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 COMTEC SRL CUI: 2159780 furnizare 30125100-2 17.12.2025 4,230
pachet cartuse toner
DA39380163 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 MERTECOM SRL CUI: 18509431 servicii 39831240-0 26.11.2025 542
pachet produse de curatenie
DA39175880 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.10.2025 2,500
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39136703 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 ANIKATEAM SRL CUI: 51305590 servicii 71520000-9 23.10.2025 10,000
supraveghere tehnica lucrari - dirigentie de santier
DA39067369 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 15.10.2025 700
pachet semnatura electronica cu valabilitate 3 ani - 2 buc
DA39062500 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 13.10.2025 2,629
servicii si produse psi
DA39047002 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 PLANNER CONSTRUCTOR SRL CUI: 47765263 lucrari 45212221-1 13.10.2025 874,996
amenajare teren sport multifunctional + pachet dotari teren de sport multifunctional
DA38943823 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.09.2025 995
pachet produse de curatenie
DA38870019 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 FIRST LIFE CLINIC SRL CUI: 45418551 servicii 85147000-1 19.09.2025 2,125
control medical periodic medicina muncii
DA38825637 SCOALA GIMNAZIALA VOIEVOD LITOVOI TARGU JIU CUI: 29130262 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 09.09.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi

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