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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
DA41174134 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 REEQUILIBRU SRL CUI: 52291719 servicii 85121270-6 14.09.2026 1,530
control medical salariati
DA41081474 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 31.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41076921 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 727
material
DA41042928 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 25.08.2026 1,500
registratura electronica - inforegis
DA41009736 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 NICORAL SRL CUI: 11105320 furnizare 45421000-4 18.08.2026 2,976
tamplarie teraplast alb
DA40968213 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 GABIMOB SRL CUI: 16234695 furnizare 39831240-0 10.08.2026 4,796
produse de curatenie
DA40968219 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 GABIMOB SRL CUI: 16234695 furnizare 30199000-0 10.08.2026 2,400
articole papetarie si rechizite
DA40963530 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 10.08.2026 3,618
platforma de management educational viva catalog
DA40305629 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 04.05.2026 3,306
bon de carburant lukoil 50 ron
DA40060238 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 ECHO PLUS SRL CUI: 18957613 furnizare 39263000-3 24.03.2026 2,177
pachet articole de birou
DA39515190 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 11.12.2025 1,617
materiale curatenie
DA39461490 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 PAPYS CONSULTING SRL CUI: 48280487 furnizare 30125100-2 08.12.2025 4,300
tonere compatibile lexmark cx431adw
DA39392695 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 27.11.2025 4,133
bon de carburant lukoil 50 ron
DA39344453 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 PAPYS CONSULTING SRL CUI: 48280487 furnizare 30125100-2 21.11.2025 2,000
tonere compatibile lexmark cx431adw
DA39340359 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 PAPYS CONSULTING SRL CUI: 48280487 furnizare 30125100-2 21.11.2025 2,000
tonere compatibile lexmark cx431adw
DA39231476 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 DEDEMAN SRL CUI: 2816464 furnizare 24911200-5 06.11.2025 40
adeziv gf ceresit cm11 plus gri 25 kg
DA39231236 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.11.2025 386
materiale
DA39159255 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 FLAX COMPUTERS SRL CUI: 14639030 furnizare 48620000-0 28.10.2025 617
microsoft windows 11 professional 64-bit, engleza, oem, dvd
DA39140710 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 23.10.2025 2,892
laptop acer aspire go 15 ag15-71p-72wu, intel core i7-13620h pana la 4.9ghz, 15.6 full hd, 32gb, ss
DA38889158 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 18.09.2025 499
tipizate
DA38834104 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 AVICENA MED BEAUTY SRL CUI: 40867649 servicii 85147000-1 09.09.2025 1,870
medicina muncii
DA38713900 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 19.08.2025 4,050
platforma de management educational viva catalog
DA38706571 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 18.08.2025 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA38585976 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 GABIMOB SRL CUI: 16234695 furnizare 39831240-0 24.07.2025 3,468
produse de curatenie
DA38585998 SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 GABIMOB SRL CUI: 16234695 furnizare 30199000-0 24.07.2025 2,595
articole papetarie si rechizite

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