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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
DA41264098 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 39162110-9 25.09.2026 1,194
pachet rechizite
DA41238275 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 22.09.2026 3,480
examen psihiatric+pachet servicii medicale de medicina muncii
DA41053597 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 26.08.2026 3,069
pachet tipizate pt an scolar 2026-2027
DA41044704 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 SEMINEE PREMIER SRL CUI: 40599830 lucrari 90915000-4 25.08.2026 1,000
servicii curatare cosuri de fum -corp a+ b
DA41009264 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 MIGDAL COM SRL CUI: 6399637 lucrari 90923000-3 19.08.2026 1,200
servicii deratizare- dezinsectie, corp a+b
DA41010165 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 JANDY SRL CUI: 4807268 furnizare 39831240-0 18.08.2026 3,919
pachet produse curatenie
DA40967117 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 SEMINEE PREMIER SRL CUI: 40599830 lucrari 90915000-4 10.08.2026 500
servicii de curatare si verificare cos de fum
DA40957176 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 MIGDAL COM SRL CUI: 6399637 lucrari 90923000-3 07.08.2026 400
servicii deratizare
DA40956456 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30192000-1 07.08.2026 383
pachet birotica
DA40927442 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 GEO-STING SRL CUI: 5578740 lucrari 50413200-5 03.08.2026 588
verificare stingator p6
DA40901976 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 617
pachet produse curatenie
DA40740655 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 DEDEMAN SRL CUI: 2816464 furnizare 44617000-8 01.07.2026 491
cutie clasica 420x330x210 ctft420
DA40724091 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 29.06.2026 3,740
pachet servicii medicale de medicina muncii - profesori scoli si licee 2026-2027
DA40692909 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 672
pachet produse curatenie
DA40568812 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 JANDY SRL CUI: 4807268 furnizare 39831240-0 08.06.2026 1,036
pachet produse curatenie
DA40540238 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 ELCOMED NFI EXPERT SRL CUI: 36195507 servicii 80530000-8 03.06.2026 1,500
curs notiuni fundamentale de igiena-nfi
DA40299985 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 MIGDAL COM SRL CUI: 6399637 servicii 90923000-3 04.05.2026 1,600
servicii deratizare- dezinsectie
DA40299771 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 JANDY SRL CUI: 4807268 furnizare 39831240-0 04.05.2026 2,064
pachet produse curatenie
DA40286900 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 BRICK DEPOT SRL CUI: 31481850 furnizare 37520000-9 30.04.2026 1,992
lego education spike prime+set de expansiune lego education spike prime - proiectul de acreditare er
DA40138276 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 GEO-STING SRL CUI: 5578740 lucrari 50413200-5 03.04.2026 434
mentenanta instalatii stingere
DA39724144 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30232110-8 28.01.2026 8,950
multifunctional ricoh mc2000 a3 color- proiect erasmus
DA39724169 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30213300-8 28.01.2026 3,200
sistem all-in-one pc lenovo ideacentre aio 27irh9, 27 inch intel core i5-13420 - proiect erasmus
DA39567360 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30192700-8 17.12.2025 3,500
hartie copiator a4 sky copy 80 gr top 500c
DA39561260 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 17.12.2025 6,000
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39547076 SCOALA GIMNAZIALA VASILE CIRLOVA CUI: 29144756 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30192700-8 16.12.2025 3,328
pachet papetarie

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