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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
DA41244537 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 servicii 85121270-6 23.09.2026 1,040
ervicii de psihiatrie sau psihologie
DA41244435 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 SANMED CLINIC SRL CUI: 35774721 servicii 85147000-1 23.09.2026 1,950
analize medicale- medicina muncii
DA41077210 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ROMTEHNOCHIM SRL CUI: 4643777 furnizare 44810000-1 31.08.2026 2,319
grund anticoroziv epoxi - ester ,,emex - gri- bid. 30 kg
DA41063493 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 37400000-2 27.08.2026 231
pachet diferenta plasa porti
DA41050424 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 30193700-5 26.08.2026 410
cutie arhivare 200mm, carton 390gsm donau - negru/kraft
DA41050398 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 37400000-2 26.08.2026 513
plasa poarta 3x2 adancime 0,8 x 1 m fir 3mm fara noduri
DA41006488 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 FABRICA DE PLASE SRL CUI: 38777730 furnizare 39541000-6 18.08.2026 7,681
plasa protectie teren sport
DA40897191 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03414000-5 28.07.2026 15,310
lemn pentru incalzire
DA40871599 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 23.07.2026 5,016
servicii de dezinfectie, dazinsectie si deratizare
DA40855921 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 MATRIX ONLINE SRL CUI: 30931248 furnizare 30213100-6 21.07.2026 49,980
echipamente pentru digitalizare
DA40755132 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 30192000-1 03.07.2026 12,000
papetarie si consumabile
DA40748348 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 02.07.2026 3,255
produse de curatenie
DA40614512 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 39151000-5 12.06.2026 16,554
pachet dulapuri si rafturi arhiva
DA40597931 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 furnizare 66510000-8 10.06.2026 2,245
rca microbuz scolar
DA40365036 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 33700000-7 12.05.2026 19,639
pachet produse igiena personala
DA40356773 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 INFO TRUST SRL CUI: 16370727 furnizare 39162100-6 11.05.2026 7,483
pachet recompensa educationala
DA40299642 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 DRAG DE NEAM SRL CUI: 35335580 furnizare 18400000-3 04.05.2026 28,800
imbracaminte speciala si accesorii - costume populare pentru copiui
DA40281030 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 29.04.2026 67,000
servicii de agentii de turism, de ghizi turistici si de asistenta turistica
DA40273398 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 servicii 80400000-8 29.04.2026 980
ervicii de educare a adultilor si alte servicii de invatamant
DA40203890 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 MNS IT SRL CUI: 38005986 furnizare 39263000-3 20.04.2026 2,800
articole de birou
DA40197128 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 17.04.2026 20,000
c[ri de bibliotec[
DA40081623 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 26.03.2026 5,016
servicii de dezinfectie si de dezinsectie-servicii de deratizare
DA39764041 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 LA FANTANA SRL CUI: 50455254 furnizare 65100000-4 05.02.2026 3,675
abonament la fantana si igienizare
DA39660713 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 16.01.2026 9,600
pachet informatic aplxpert format din modulele co, mf, bk
DA39566599 SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 ASROM INDUSTRII SRL CUI: 28296438 furnizare 24440000-0 17.12.2025 2,848
seminte si ingrasamant solid cu eliberare lenta pentru gazon

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