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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
DA41273789 SCOALA GIMNAZIALA FINTA CUI: 29149974 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 28.09.2026 319
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA41238477 SCOALA GIMNAZIALA FINTA CUI: 29149974 VIVID VISION SRL CUI: 35941072 furnizare 80000000-4 22.09.2026 2,500
Contract object: pachet cursuri formare
DA41133296 SCOALA GIMNAZIALA FINTA CUI: 29149974 GEO-STING SRL CUI: 5578740 furnizare 50413200-5 08.09.2026 687
Contract object: verificare si achizitie stingatoare de incendiu
DA41130580 SCOALA GIMNAZIALA FINTA CUI: 29149974 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 08.09.2026 2,856
Contract object: modul catalog electronic
DA41106376 SCOALA GIMNAZIALA FINTA CUI: 29149974 HIBRID SRL CUI: 14962412 furnizare 50800000-3 03.09.2026 744
Contract object: reparatie motofierastrau si achizitie accesorii
DA41054896 SCOALA GIMNAZIALA FINTA CUI: 29149974 OLTCONFORT COM SRL CUI: 18166295 furnizare 03413000-8 26.08.2026 25,000
Contract object: lemn de foc
DA41017291 SCOALA GIMNAZIALA FINTA CUI: 29149974 GEPEX INSTAL ELECTRIC SRL CUI: 41184938 lucrari 45310000-3 19.08.2026 6,874
Contract object: realizare priza de pamant, realizare masuratori si emitere rapoarte pram.
DA40908492 SCOALA GIMNAZIALA FINTA CUI: 29149974 BANNER COM SRL CUI: 17193585 furnizare 30192700-8 29.07.2026 820
Contract object: pachet papetarie
DA40908510 SCOALA GIMNAZIALA FINTA CUI: 29149974 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 29.07.2026 1,207
Contract object: pachet consumabile
DA40904126 SCOALA GIMNAZIALA FINTA CUI: 29149974 PRESCOM SA CUI: 6030400 servicii 90460000-9 29.07.2026 1,140
Contract object: servicii de vidanjare gheboaia, jud. dambovita
DA40858876 SCOALA GIMNAZIALA FINTA CUI: 29149974 GEPEX INSTAL ELECTRIC SRL CUI: 41184938 lucrari 45310000-3 21.07.2026 5,297
Contract object: cablare si montaj prize schuko 230v
DA40794446 SCOALA GIMNAZIALA FINTA CUI: 29149974 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 39831240-0 09.07.2026 2,612
Contract object: pachet produse curatenie
DA40770332 SCOALA GIMNAZIALA FINTA CUI: 29149974 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.07.2026 603
Contract object: 104449930-pachet
DA40764264 SCOALA GIMNAZIALA FINTA CUI: 29149974 HIBRID SRL CUI: 14962412 servicii 50800000-3 06.07.2026 331
Contract object: reparatie motocoase
DA40725636 SCOALA GIMNAZIALA FINTA CUI: 29149974 HIBRID SRL CUI: 14962412 furnizare 44423000-1 30.06.2026 496
Contract object: erbicid total roundup 20l
DA40725941 SCOALA GIMNAZIALA FINTA CUI: 29149974 HIBRID SRL CUI: 14962412 furnizare 44423000-1 30.06.2026 131
Contract object: pachet consumabile
DA40476664 SCOALA GIMNAZIALA FINTA CUI: 29149974 BANNER COM SRL CUI: 17193585 furnizare 30125100-2 26.05.2026 430
Contract object: htl cs/cx331bk 1.5k cartus comp lexmark cx431 tkh
DA40438036 SCOALA GIMNAZIALA FINTA CUI: 29149974 SIAAS SERVICE SRL CUI: 15260297 servicii 50610000-4 20.05.2026 2,100
Contract object: mentenanta trimestriala sistem video si antiefractie
DA40437278 SCOALA GIMNAZIALA FINTA CUI: 29149974 GEO-STING SRL CUI: 5578740 furnizare 50413200-5 20.05.2026 2,490
Contract object: verificari trimestriale si revizie anuala instalatie detectie
DA40417960 SCOALA GIMNAZIALA FINTA CUI: 29149974 THOMPSON MANAGEMENT SRL CUI: 33955110 servicii 79411000-8 19.05.2026 1,600
Contract object: scim online cloud mentenanta control intern managerial institutii invatamant
DA40417763 SCOALA GIMNAZIALA FINTA CUI: 29149974 OLTCONFORT COM SRL CUI: 18166295 furnizare 03413000-8 18.05.2026 30,000
Contract object: lemn de foc
DA40417061 SCOALA GIMNAZIALA FINTA CUI: 29149974 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.05.2026 5,200
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40409602 SCOALA GIMNAZIALA FINTA CUI: 29149974 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 18.05.2026 432
Contract object: pachet diplome premii scolare 2611
DA40395642 SCOALA GIMNAZIALA FINTA CUI: 29149974 BANNER COM SRL CUI: 17193585 furnizare 32420000-3 14.05.2026 2,070
Contract object: pachet echipament retea / cartuse /mouse
DA40267981 SCOALA GIMNAZIALA FINTA CUI: 29149974 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66510000-8 28.04.2026 2,155
Contract object: pachet servicii asigurari auto (rca + acal)

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