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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
DA41219478 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ALIANA SRL CUI: 4704050 furnizare 45450000-6 18.09.2026 1,228
pachet materiale constructii
DA41184693 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 CERTSIGN SA CUI: 18288250 servicii 79132100-9 15.09.2026 390
semnatura electronica la distanta paperless 3
DA41135027 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 VICENT INSTAL SRL CUI: 49727860 furnizare 50800000-3 08.09.2026 31,911
servicii verific.functionare si intretinere instalatie de incalzire
DA41072693 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 WISFOR INVEST SRL CUI: 38049800 furnizare 03413000-8 29.08.2026 48,000
lemn de foc diverse tari
DA41018600 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 19.08.2026 11,892
platforma de management educational viva catalog
DA40970119 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 39831240-0 11.08.2026 5,610
pachet produse de curatenie
DA40635737 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 39831240-0 17.06.2026 3,502
pachet produse de curatenie
DA40635696 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 17.06.2026 990
pachet materiale de intretinere
DA40635662 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 17.06.2026 1,564
pachet materiale de intretinere
DA40607508 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 11.06.2026 3,899
pachet carti si diplome scolare 905045
DA40591700 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 METCOM MOTORS SRL CUI: 39803820 furnizare 39831240-0 10.06.2026 2,096
pachet scoala vizuresti
DA40522453 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 30199000-0 01.06.2026 2,964
papetarie
DA40504016 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 SYMYTZU ELENYTHA SRL CUI: 43734957 servicii 45453100-8 29.05.2026 54,046
reparatii curente sala de sport
DA40508191 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ITG ONLINE SRL CUI: 34198965 furnizare 32420000-3 28.05.2026 3,058
pachet echipamente retea si stocare
DA40424072 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 N & L PREST COM SRL CUI: 6414656 servicii 30125000-1 19.05.2026 289
reparatie/piese copiator
DA40348439 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.05.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40295951 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 WISFOR INVEST SRL CUI: 38049800 furnizare 03413000-8 04.05.2026 12,000
lemn de foc diverse tari
DA40201572 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 SYMYTZU ELENYTHA SRL CUI: 43734957 servicii 45221230-3 20.04.2026 7,000
lucrari reparatii puturi
DA40183759 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 16.04.2026 4,200
servicii integrate de imprimare - copiere - scanare
DA40133056 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 GEORGESCU G GEORGIANA-LAURA - PERSOANA FIZICA AUTORIZATA CUI: 22580979 servicii 71220000-6 06.04.2026 2,000
servicii de proiectare
DA39960162 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 39831240-0 12.03.2026 2,963
pachet produse de curatenie
DA39960164 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 12.03.2026 215
pachet materiale de intretinere
DA39960165 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 71317200-5 12.03.2026 181
pachet instalatii sanitare
DA39854595 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 METCOM MOTORS SRL CUI: 39803820 furnizare 39831240-0 19.02.2026 552
pachet scoala vizuresti
DA39714357 SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 ADVANCED SYSTEMS SRL CUI: 35296783 servicii 72416000-9 28.01.2026 1,800
servicii mentenanta pagina web

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