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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
DA40993013 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 servicii 45453000-7 14.08.2026 43,250
amenajare spatiu recreativ scoala serdanu
DA40864467 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 servicii 45453000-7 22.07.2026 24,825
reparatii curente exterior scoala gimnaziala nr.2 lunguletu
DA40746629 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 02.07.2026 3,801
decathlon regiunea sud pachet articole sportive cf pf quo137115b4
DA40678488 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ROUMASPORT SRL CUI: 23727785 furnizare 18800000-7 23.06.2026 5,728
decathlon regiunea sud pachet articole sportive cf pf quo140925b4
DA40506035 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 FLONY NEW SYSTEM SRL CUI: 33301638 servicii 80410000-1 28.05.2026 5,765
pachet pastrare tot
DA40507010 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 COLUMNA TRAINING & CONSULTING SRL CUI: 29601246 servicii 80530000-8 28.05.2026 25,600
pachet servicii formare profesionala cu cazare inclusa
DA40505134 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 IROMAR CONSTRUCT TRANS SRL CUI: 28089564 servicii 60172000-4 28.05.2026 4,000
cursa lunguletu - hotel fulg de nea
DA40501528 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 KLUMIR BUSINESS SRL CUI: 36919340 furnizare 39113100-8 28.05.2026 12,300
fotoliu puf
DA39898635 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ITG ONLINE SRL CUI: 34198965 furnizare 42999000-5 25.02.2026 13,223
masina profesionala de spalat si uscat , aspirat pardoseli scrubmaster b12
DA39754471 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30197644-2 02.02.2026 28
hartie copiator
DA39754507 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30197644-2 02.02.2026 2,772
hartie copiator
DA39754441 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 39831240-0 02.02.2026 17,319
pachet materiale curetenie
DA39682741 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ITG ONLINE SRL CUI: 34198965 furnizare 30121400-7 21.01.2026 18,058
multifunctionala konica minolta bizhub c251i
DA39682753 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ITG ONLINE SRL CUI: 34198965 furnizare 30121400-7 21.01.2026 15,000
pachet bizhub 287 (mono) + df-628 + dk-513 + toner tn-323 + cablu de alimentare
DA39651499 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 20.01.2026 1,036
pachet verificat 10 stingatoare
DA39603033 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ITG ONLINE SRL CUI: 34198965 furnizare 30121400-7 23.12.2025 15,000
pachet bizhub 287 (mono) + df-628 + dk-513 + toner tn-323 + cablu de alimentare
DA39520638 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 12.12.2025 10,025
platforma educationala pentru managementul scolaritatii
DA39450643 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 04.12.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39129976 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 TRICO-HAN SRL CUI: 908260 furnizare 35810000-5 22.10.2025 19,910
uniforma scolara
DA38774791 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 39831240-0 01.09.2025 12,104
pachet curatenie
DA38575436 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 servicii 45453000-7 22.07.2025 67,850
reparatii curente scoala nr.2 lunguletu
DA38118241 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 IANCU C E NICOLAE INTREPRINDERE INDIVIDUALA CUI: 45613331 servicii 45453000-7 15.05.2025 48,000
amenajare spatiu exterior scoala gimnaziala nr.2 lunguletu
DA38040126 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 ASOCIATIA START PENTRU FORMARE CUI: 37674427 servicii 80000000-4 07.05.2025 6,650
curs: educatie nonformala si tehnici alternative de invatare
DA37990618 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 SARBU TOUR SRL CUI: 49189507 furnizare 60170000-0 29.04.2025 2,500
inchiriere vehicul transport
DA37974106 SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 25.04.2025 8,486
pachet materiale saptamana verde

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