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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
DA41300957 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 30.09.2026 1,800
Contract object: servicii de verificare sisteme antiincendiu
DA41174280 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 22460000-2 14.09.2026 1,426
Contract object: cataloage comerciale
DA41174359 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 72263000-6 14.09.2026 248
Contract object: prestare servicii--configurare software
DA41174441 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 30125100-2 14.09.2026 536
Contract object: toner pentru fotocopiatoare
DA41113629 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 04.09.2026 15,660
Contract object: edus - modul digital educational
DA41097707 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 PSIHOSAN CONSULT SRL CUI: 31970229 servicii 85147000-1 03.09.2026 300
Contract object: medicina muncii
DA41096429 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 PSIHOSAN CONSULT SRL CUI: 31970229 servicii 85147000-1 02.09.2026 3,770
Contract object: medicina muncii - pachet complet cu aviz psihologic si psihiatric
DA41068028 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 DIGISIGN SA CUI: 17544945 servicii 79132100-9 28.08.2026 128
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41042242 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MEG & MIH SRL CUI: 31109106 servicii 90921000-9 25.08.2026 3,540
Contract object: dezinsectie dezinfectie deratizare
DA40777812 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.07.2026 129
Contract object: spuma soudal montaj pai 750ml
DA40773851 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.07.2026 1,029
Contract object: materiale diverse intretinere
DA40773815 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 furnizare 44423000-1 07.07.2026 7,748
Contract object: materiale diverse intretinere
DA40667556 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 servicii 44423000-1 19.06.2026 158
Contract object: lampa exit 60 led
DA40667588 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 servicii 44423000-1 19.06.2026 296
Contract object: disc motocoasa d255x25.4mm
DA40615963 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 12.06.2026 2,377
Contract object: pachet verificare sisteme antiincendiu
DA40558711 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 GITAD COM SRL CUI: 12218239 furnizare 03413000-8 04.06.2026 59,570
Contract object: lemn de foc
DA40472309 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 39830000-9 25.05.2026 1,240
Contract object: materiale de curatenie
DA40472264 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 servicii 30192000-1 25.05.2026 1,240
Contract object: birotica si accesorii
DA40293300 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 30.04.2026 1,359
Contract object: verificare anuala stingatoare de incendiu
DA39903199 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 26.02.2026 500
Contract object: macheta calcul dobanzi
DA39717638 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 TV NET STAR 2018 SRL CUI: 40270542 servicii 92232000-6 27.01.2026 504
Contract object: abonament catv
DA39715068 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.01.2026 8,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39582074 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 servicii 90460000-9 18.12.2025 840
Contract object: dislocare vidanja
DA39582166 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 APREX AUTO SRL CUI: 13686211 servicii 90460000-9 18.12.2025 1,500
Contract object: inchiriere vidanja
DA39578145 SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 MIT IT CENTER SRL CUI: 27260150 furnizare 39830000-9 18.12.2025 2,026
Contract object: 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