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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
DA41171134 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 14.09.2026 1,671
materiale de constructii si intretinere
DA41169477 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 14.09.2026 1,799
materiale de constructii si intretinere
DA41048608 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELCOMED NFI EXPERT SRL CUI: 36195507 servicii 80530000-8 31.08.2026 500
curs notiuni fundamentale de igiena-nfi
DA41059914 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ONE MINA MED SRL CUI: 49062430 servicii 85147000-1 27.08.2026 4,165
servicii medicina muncii - personal didactic/auxiliar
DA41059931 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ONE MINA MED SRL CUI: 49062430 servicii 85147000-1 27.08.2026 4,900
servicii psihiatrie
DA41002480 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30199000-0 17.08.2026 4,771
pachet papetarie
DA40860865 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 21.07.2026 1,799
materiale de constructii si intretinere
DA40858526 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 21.07.2026 3,306
pachet materiale curatenie
DA40794516 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30192700-8 09.07.2026 2,192
pachet papetarie si furnituri de birou
DA40748417 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.07.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40736574 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 COMPUTER FUN SRL CUI: 15813362 servicii 30211300-4 01.07.2026 500
gazduire site web si mentenanta 2026
DA40666323 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 servicii 71317000-3 19.06.2026 700
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40668809 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ZVEN PRINT SRL CUI: 34140548 furnizare 30199000-0 19.06.2026 1,095
articole de papetarie si alte articole din hartie
DA40577851 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.06.2026 95
certificat digital calificat valabil 12 luni
DA40577886 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 640
consultanta in domeniul evidenta personalului si salarii
DA40384779 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 ELIXDAN PROD COM IMPEX SRL CUI: 8614510 furnizare 44192000-2 13.05.2026 471
alte materiale de constructii diverse
DA40183081 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 44800000-8 16.04.2026 1,058
vopsele, lacuri si masticuri
DA40182595 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 16.04.2026 1,995
produse de curatenie
DA39980165 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 FABRICA DE PLASE SRL CUI: 38777730 furnizare 39541210-1 11.03.2026 1,026
plasa protectie imprejmuire
DA39954084 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 servicii 50413200-5 06.03.2026 1,793
servicii de mentenanta a stingatoarelor de incendiu
DA39943140 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 04.03.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA39671669 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 30192700-8 19.01.2026 404
produse de intretinere si functionare
DA39670340 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 SC MATERIC AUTO SERV SRL CUI: 30264497 furnizare 44192000-2 19.01.2026 723
produse de intretinere si functionare
DA39637797 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 TICON GAZ INSTAL SRL CUI: 41039369 servicii 71631000-0 14.01.2026 3,400
prestari servicii revizie si verificare tehnica periodica a instalatiilor de utilizare gaze naturale
DA39476040 SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 08.12.2025 988
produse de curatenie

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