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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
DA41283096 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 INTERCOM LUGOSTAR M-S SRL CUI: 3977256 servicii 16820000-9 29.09.2026 1,512
piese si consumabile pentru motoutilaje spatii verzi
DA41283100 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 29.09.2026 504
pak - 4144 pachet tipizate scolare
DA41200958 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 POLICLINICA 3S SRL CUI: 19278785 servicii 85147000-1 16.09.2026 1,320
servicii medicina muncii pentru personalul din administratie publica si invatamant
DA41196891 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 16.09.2026 184
pak - 4126 pachet tipizate scolare
DA40087529 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.03.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39986760 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DA CONSTANTIN SRL CUI: 15096055 furnizare 44423000-1 11.03.2026 103
regulator tiraj
DA39810653 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 12.02.2026 4,800
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA39668634 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 INTERCOM LUGOSTAR M-S SRL CUI: 3977256 furnizare 42670000-3 19.01.2026 397
consumabile motoutilaje spatii verzi
DA39600273 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 INTERCOM LUGOSTAR M-S SRL CUI: 3977256 furnizare 42670000-3 22.12.2025 235
consumabile motoutilaje spatii verzi
DA39577797 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 SORIDEEA BUILDING SRL CUI: 26472023 furnizare 44192000-2 18.12.2025 2,476
materiale reparatii si intretinere (diverse)
DA39527002 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 LEPCAN MEDIA SRL CUI: 38208450 furnizare 35261000-1 12.12.2025 985
pachet panouri pvc afisare scoala gradinita
DA39387509 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 30192000-1 26.11.2025 7,848
pachet produse papetarie si birotica
DA39216028 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 ADT COMPUTERS SRL CUI: 16690314 furnizare 32420000-3 05.11.2025 4,959
echipament retelistica
DA39128012 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DUMA VICTORIA SRL CUI: 33310423 servicii 77211100-3 22.10.2025 34,500
772111003- servicii de exploatare foestiera
DA39128096 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 INTERCOM LUGOSTAR M-S SRL CUI: 3977256 furnizare 42670000-3 22.10.2025 777
consumabile motoutilaje spatii verzi
DA38798937 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.09.2025 958
pak - 3401 pachet tipizate scolare
DA38714614 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 CERTSIGN SA CUI: 18288250 servicii 79132100-9 19.08.2025 249
certificat digital calificat cu valabilitate 2 ani
DA38703183 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 ADT COMPUTERS SRL CUI: 16690314 furnizare 48517000-5 18.08.2025 6,446
pachet de software pt. echipamente informatice
DA38214039 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 CERTSIGN SA CUI: 18288250 servicii 79132100-9 28.05.2025 354
certificat digital calificat cu valabilitate 3 ani
DA38185129 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 FRADA STING SRL CUI: 43649444 furnizare 50413200-5 23.05.2025 1,860
pachet psi
DA37661539 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 13.03.2025 2,400
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37603031 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 WATER SERVICE XXL SRL CUI: 35837609 servicii 71356100-9 05.03.2025 1,400
emiterea autorizatiei de functionare
DA37413250 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 03.02.2025 4,200
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA37244426 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 DA CONSTANTIN SRL CUI: 15096055 servicii 50721000-5 20.12.2024 23,044
reparatii instalatii termice
DA37227593 SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 BIG PC SRL CUI: 19020106 servicii 72500000-0 18.12.2024 2,000
servicii informatice de suport pentru baze de date

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