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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41259547 SCOALA GIMNAZIALA CORESI CUI: 29144071 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 24.09.2026 9,360
Contract object: servicii medicale de medicina muncii + examen psihiatric
DA41247905 SCOALA GIMNAZIALA CORESI CUI: 29144071 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 24.09.2026 3,881
Contract object: tipizate scolare
DA41244622 SCOALA GIMNAZIALA CORESI CUI: 29144071 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 23.09.2026 5,774
Contract object: materiale curatenie
DA41149302 SCOALA GIMNAZIALA CORESI CUI: 29144071 VIBOXO SRL CUI: 50264327 servicii 72600000-6 10.09.2026 699
Contract object: servicii generator orare scolare
DA41127975 SCOALA GIMNAZIALA CORESI CUI: 29144071 DIGISIGN SA CUI: 17544945 servicii 79132100-9 07.09.2026 285
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40967270 SCOALA GIMNAZIALA CORESI CUI: 29144071 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 10.08.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA40937261 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 furnizare 31219000-4 04.08.2026 1,795
Contract object: echipamente sisteme video
DA40937203 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 51500000-7 04.08.2026 5,241
Contract object: servicii instalare camere video ip cu executie cablaj si punere in functiune
DA40876295 SCOALA GIMNAZIALA CORESI CUI: 29144071 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.07.2026 4,140
Contract object: materiale intretinere
DA40876378 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 32572000-3 23.07.2026 140
Contract object: pachet retelistica
DA40876346 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 48219500-1 23.07.2026 4,091
Contract object: router wireless tp-link
DA40744616 SCOALA GIMNAZIALA CORESI CUI: 29144071 PROFESIONAL NEW CONSULT SRL CUI: 23917690 servicii 80530000-8 01.07.2026 1,600
Contract object: curs notiuni fundamentale de igiena
DA40744584 SCOALA GIMNAZIALA CORESI CUI: 29144071 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30125100-2 01.07.2026 3,298
Contract object: pachet consumabile
DA40643058 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 furnizare 32234000-2 17.06.2026 5,792
Contract object: camera video ip 4mp
DA40600538 SCOALA GIMNAZIALA CORESI CUI: 29144071 ATELIERUL DE PERSONALIZARI SRL CUI: 37703298 furnizare 22462000-6 10.06.2026 1,840
Contract object: pachet promotionale trofeul coresi 2026
DA40587654 SCOALA GIMNAZIALA CORESI CUI: 29144071 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 09.06.2026 1,879
Contract object: rucsac trofeul coresi
DA40578007 SCOALA GIMNAZIALA CORESI CUI: 29144071 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 09.06.2026 4,033
Contract object: materiale curatenie
DA40307538 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 05.05.2026 2,400
Contract object: mentenanta trimestriala instalatie detectare, semnalizare incendiu
DA40307527 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 50000000-5 05.05.2026 1,000
Contract object: mentenanta semestriala instalatie desfumare mecanica
DA40307519 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 50413200-5 05.05.2026 1,300
Contract object: mentenanta semestriala instalatie stingere incendii cu 12 hi
DA40307513 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 50413200-5 05.05.2026 1,000
Contract object: mentenanta semestriala instalatie stingere incendii cu 5 he
DA40307503 SCOALA GIMNAZIALA CORESI CUI: 29144071 SIAAS SERVICE SRL CUI: 15260297 servicii 50610000-4 05.05.2026 900
Contract object: mentenanta semestriala sistem tvci
DA40289754 SCOALA GIMNAZIALA CORESI CUI: 29144071 EMKA A1 ACTIVITIES SRL CUI: 45468045 servicii 90921000-9 04.05.2026 1,800
Contract object: servicii deratizare si dezinsectie
DA40289847 SCOALA GIMNAZIALA CORESI CUI: 29144071 ETO SOFTWARE SRL CUI: 16156350 servicii 72540000-2 30.04.2026 1,200
Contract object: lex2026
DA40289672 SCOALA GIMNAZIALA CORESI CUI: 29144071 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 30.04.2026 4,800
Contract object: servicii utilizare - sistem electronic de management scolar

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