Skip to content

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
DA41269862 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 25.09.2026 2,736
pachet consumabile
DA41159405 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 CIPROSYL MED SRL CUI: 18575613 servicii 85147000-1 11.09.2026 3,070
servicii medicina muncii- scoli in judet
DA41155428 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 MICKVAL SRL CUI: 3631030 servicii 90921000-9 10.09.2026 1,344
servicii dezinfectie
DA41005222 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 GEO-STING SRL CUI: 5578740 furnizare 35111300-8 19.08.2026 550
stingator tip p6 abc
DA40899669 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 28.07.2026 7,520
lemn de foc
DA40879592 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AVIGEO SRL CUI: 915550 furnizare 30199000-0 24.07.2026 482
pachet articole birou
DA40608371 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 11.06.2026 1,147
pachet carti si diplome pentru premiere 904760
DA40579461 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 THOMPSON MANAGEMENT SRL CUI: 33955110 furnizare 79411000-8 09.06.2026 3,000
online digital cloud invatamant sistem de control intern managerial format electronic
DA40579499 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 THOMPSON MANAGEMENT SRL CUI: 33955110 furnizare 79411000-8 09.06.2026 2,800
online cloud consiliere proceduri ceac format electronic
DA40487369 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 27.05.2026 1,009
pachet consumabile
DA40452935 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 21.05.2026 5,200
pachet informatic aplxpert format din modulele co, mf
DA40330656 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AFI FAMILY COMP SRL CUI: 49110367 furnizare 44100000-1 07.05.2026 1,563
pachet materiale constructii si conexe
DA39901032 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 FAST TRAVEL TRANS A & B SRL CUI: 17079867 furnizare 03413000-8 26.02.2026 11,040
lemn de foc
DA39604217 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AVIGEO SRL CUI: 915550 furnizare 30199000-0 23.12.2025 1,240
pachet articole birou
DA39604233 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 23.12.2025 947
pachet consumabile
DA39592680 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 19.12.2025 198
pachet consumabile de birou
DA39559361 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 17.12.2025 618
pachet consumabile de birou
DA39511968 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AFI FAMILY COMP SRL CUI: 49110367 furnizare 39831240-0 11.12.2025 1,869
pachet produse de curatenie
DA39438407 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 ELECTRIC PRO PUCIOASA SRL CUI: 39347952 servicii 71314000-2 03.12.2025 11,775
servici de electricitate ( inclusiv expertiza si masuratori)
DA39374577 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AFI FAMILY COMP SRL CUI: 49110367 furnizare 44100000-1 25.11.2025 3,923
pachet materiale constructii si conexe
DA39235618 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 AVIGEO SRL CUI: 915550 furnizare 30199000-0 07.11.2025 990
pachet articole birou
DA39227485 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 ELECTRIC PRO PUCIOASA SRL CUI: 39347952 servicii 45317000-2 06.11.2025 10,225
servici de electricitate ( inclusiv expertiza si masuratori)
DA39210568 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.11.2025 698
104095554-pachet diverse articole
DA38935627 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 24.09.2025 669
pachet produse consumabile
DA38819825 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 LIN IMPEX SRL CUI: 6581069 servicii 45317000-2 10.09.2025 200
masurare rezistenta priza de pamant

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