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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
DA41109604 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 03.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41071909 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 01.09.2026 1,518
pachet tipizate scolare
DA41058908 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 DATAMAX LINE SRL CUI: 16824238 furnizare 30125100-2 27.08.2026 12,000
furnizare consumabile si articole de birotica
DA41058863 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 DATAMAX LINE SRL CUI: 16824238 servicii 50320000-4 26.08.2026 19,750
servicii de mentenanta it
DA41036277 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 IMAGGIO 2020 TIM SRL CUI: 42150585 servicii 90921000-9 24.08.2026 2,750
servicii de dezinsectie,deratizare si dezinfectie
DA41034397 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 PROFITEAM SPORT SRL CUI: 36571237 furnizare 18931100-5 22.08.2026 17,850
pachet ghiozdane echipate cu rechizite scolare pnras
DA41033452 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 SIMPLICITY SRL CUI: 17888035 servicii 63510000-7 21.08.2026 35,000
servicii de transport , masa si intrare obiective turistice excursie sibiu si alba iulia
DA40844467 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 CENTRUL MEDICAL MISCA SRL CUI: 16680671 servicii 85147000-1 17.07.2026 3,875
servicii medicale medicina muncii
DA40610626 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 PROFITEAM SPORT SRL CUI: 36571237 furnizare 37400000-2 12.06.2026 18,400
pachet articole sportive
DA40599081 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 10.06.2026 19,200
pachet servicii curs,,profesorul infinit,,cum sa predam pentru 2046,nu pentru vineri,,
DA40585010 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.06.2026 402
diplome scolare
DA40176410 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 MICHELINI MOTORS SRL CUI: 15738848 furnizare 42670000-3 15.04.2026 91
cap trimmy motocoasa 535rx
DA40132838 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 BASORELIEF SIMBOL SRL CUI: 36188720 furnizare 39294100-0 02.04.2026 425
placuta denumire institutie scoala gimnaziala sacosu turcesc
DA40122655 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 01.04.2026 205
materiale consumabile
DA40060862 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 servicii 71317000-3 24.03.2026 2,160
prestari servicii in domeniul securitatii si sanatatii in munca
DA40017401 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 NEURONIC TRADE SRL CUI: 3982171 furnizare 39162100-6 17.03.2026 3,628
sera cu accesorii scoala verde
DA40017452 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 NEURONIC TRADE SRL CUI: 3982171 furnizare 39162100-6 17.03.2026 90
materiale didactice scoala verde
DA40010989 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 VIO-NET SRL CUI: 18734581 furnizare 32323500-8 16.03.2026 1,804
hard disk 6tb
DA39996498 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 NEURONIC TRADE SRL CUI: 3982171 furnizare 48218000-9 12.03.2026 351
licenta office 365 a3 educationala, 1 an
DA39901390 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ABSOLUT WEB EXPERT SRL CUI: 36246651 servicii 72413000-8 26.02.2026 2,100
contract mentenata web site institutie scolara pachet minimal perioada de 12 luni
DA39851515 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 HOME SOLAR PROTECTION SRL CUI: 30867951 servicii 39515400-9 18.02.2026 24,312
jaluzele
DA39842510 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 TRANSPOL-SERVICE SRL CUI: 19503151 servicii 71631000-0 17.02.2026 248
servicii itp opel movano
DA39842543 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 TRANSPOL-SERVICE SRL CUI: 19503151 servicii 50112100-4 17.02.2026 3,080
reparatie masina oel movano
DA39831222 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 ROSU FLORIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 51062784 servicii 63712710-3 13.02.2026 500
coordonator transport
DA39832288 SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 NEURONIC TRADE SRL CUI: 3982171 furnizare 42964000-1 13.02.2026 2,561
pachet birotica

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