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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
DA41293547 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 30.09.2026 7,688
Contract object: pachet papetarie scoala profesionala corbii mari
DA41282574 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 ISEP SRL CUI: 908316 furnizare 30125100-2 28.09.2026 4,463
Contract object: toner/cerneala imprimante
DA41271844 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 SOLUTION PLUS SRL CUI: 24134921 furnizare 30232150-0 25.09.2026 1,372
Contract object: multifunctional inkjet color canon pixma g3470
DA41271658 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 INFO TRUST SRL CUI: 16370727 furnizare 38652120-7 25.09.2026 5,443
Contract object: videoproiector
DA41219852 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 50610000-4 22.09.2026 1,200
Contract object: servicii de mentenanta pentru supraveghere video
DA41219853 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 50800000-3 22.09.2026 220
Contract object: lucrari de reparatii sisteme de securitate
DA41219851 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 COMTELEPREST SATELIT SRL CUI: 25685589 servicii 98300000-6 22.09.2026 4,500
Contract object: servicii de reparatii si intretinere aparate aer conditionat
DA41167259 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 11.09.2026 3,304
Contract object: pachet curatenie
DA41110090 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 ISEP SRL CUI: 908316 furnizare 30192113-6 03.09.2026 311
Contract object: pachet consumabile birou
DA41110125 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 ISEP SRL CUI: 908316 servicii 50310000-1 03.09.2026 822
Contract object: reparatie videoproiector
DA41061795 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 REEQUILIBRU SRL CUI: 52291719 servicii 85121270-6 03.09.2026 4,500
Contract object: aviz psihiatric
DA41072918 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 39831240-0 28.08.2026 4,204
Contract object: pachet curatenie
DA41059404 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 RO-COMPUTER SRL CUI: 17774596 furnizare 30125100-2 27.08.2026 1,736
Contract object: pachet consumaabile imprimante
DA41056545 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 NEW SILVA SRL CUI: 29356724 furnizare 03413000-8 26.08.2026 13,000
Contract object: lemn de foc
DA40984110 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 NEW SILVA SRL CUI: 29356724 furnizare 03413000-8 12.08.2026 13,000
Contract object: lemn de foc
DA40891353 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 CIOBANASUL CONSTRUCT SRL CUI: 5026591 lucrari 45453000-7 27.07.2026 9,000
Contract object: reparatii curente scoala ,cos de fum si invelitoare tabla
DA40885130 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 NEW SILVA SRL CUI: 29356724 furnizare 03413000-8 27.07.2026 20,400
Contract object: lemn de foc centrale lemne scoala profesionala corbii mari
DA40885124 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 CIOBANASUL CONSTRUCT SRL CUI: 5026591 servicii 45453000-7 24.07.2026 9,000
Contract object: reparatii hol si sali clasa, corp c1 (scoala profesionala corbii mari)
DA40885127 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 CIOBANASUL CONSTRUCT SRL CUI: 5026591 servicii 45453000-7 24.07.2026 9,000
Contract object: reparatii corp c3 (doua sali sport, hol + grupuri sanitare)
DA40885129 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 CIOBANASUL CONSTRUCT SRL CUI: 5026591 lucrari 45453000-7 24.07.2026 9,000
Contract object: lucrari de reparatii curente scari exterioare, corp c1 si c2, scoala profesionala corbii mari
DA40707251 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 25.06.2026 1,814
Contract object: pachet papetarie
DA40681150 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 39830000-9 22.06.2026 2,719
Contract object: pachet curatenie
DA40603091 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 DICOMAR PREST SRL CUI: 18153040 servicii 90460000-9 11.06.2026 3,300
Contract object: servicii vidanjare
DA40603147 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 DICOMAR PREST SRL CUI: 18153040 servicii 90460000-9 11.06.2026 8,300
Contract object: servicii vidanjare
DA40595484 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 DICOMAR PREST SRL CUI: 18153040 servicii 90460000-9 11.06.2026 6,600
Contract object: servicii vidanjare

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