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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
DA41260086 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22458000-5 24.09.2026 611
imprimate
DA41221611 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 22.09.2026 3,828
reparatie centrala termica
DA41083880 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 TEO SOLAR ELECTRIC SRL CUI: 30784988 servicii 71632000-7 01.09.2026 1,500
verificare prize de pamant si continuitati.
DA40903652 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 DANOVI IND SRL CUI: 35973805 furnizare 03413000-8 29.07.2026 25,000
achizitie lemn de foc esenta tare
DA40685070 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 23.06.2026 5,600
servicii asistenta soft contabilitate
DA40466959 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 CONEXIUNI INTERNE SRL CUI: 24722280 servicii 50322000-8 25.05.2026 6,000
servicii de intretinere retea si echipamente it
DA40467337 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 25.05.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40242353 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 servicii 79998000-6 24.04.2026 4,800
servicii de consiliere civica / juridica
DA40242479 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 DYNAMIC IMPACT TM SRL CUI: 41748379 servicii 79952000-2 24.04.2026 31,800
servicii de organizare activitati extracurriculare (excursii)
DA39886918 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 CONSULTANTA SSM PSI SRL CUI: 32993352 servicii 71317210-8 25.02.2026 1,600
servicii de securitate si sanatate in munca, prevenirea si stingerea incendiilor si su
DA39509857 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 POWER ONE GROUP SRL CUI: 46274365 furnizare 34928480-6 11.12.2025 1,650
tomberon gunoi eurocontainer cu capac 1100 l negru
DA39509888 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 POWER ONE GROUP SRL CUI: 46274365 furnizare 30125110-5 11.12.2025 1,200
pachet tonere
DA39509930 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 BEST OVER CONSULTING SRL CUI: 47049876 furnizare 30199000-0 11.12.2025 2,000
pachet birotica
DA39442626 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 BEST OVER CONSULTING SRL CUI: 47049876 servicii 79950000-8 05.12.2025 5,000
organizare targ de craciun
DA39405799 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 POWER SOLUTION AGENCY SRL CUI: 36214730 furnizare 30192700-8 28.11.2025 15,000
achizitia de birotica si papetarie
DA39354721 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 UNGUREANU LIVIU CONSTRUCT SRL CUI: 35688086 lucrari 45453100-8 25.11.2025 22,500
renovare grupuri sanitare
DA39282662 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 BEST OVER CONSULTING SRL CUI: 47049876 servicii 79950000-8 13.11.2025 5,000
targ roadele toamnei
DA39278855 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 SIGMAPOINT SRL CUI: 52195207 furnizare 39831240-0 13.11.2025 4,950
materiale curatenie
DA39145333 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 SIGMAPOINT SRL CUI: 52195207 lucrari 45453000-7 27.10.2025 100,000
amenajare si dotarea centrului de documentare si informare
DA39145132 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 CENTRUL DE MEDICINA MUNCII DRBACEAN SRL CUI: 15880361 servicii 85147000-1 24.10.2025 1,564
servicii medicina muncii scoala si gradinita
DA39117027 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 ASOCIATIA EUROPA DE STUDII POLITICE SI EDUCATIE CIVICA CUI: 32525343 servicii 85121270-6 22.10.2025 76,740
activitatii particulare de sprijin
DA39116968 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 MOVELINE GROUP SRL CUI: 52222352 furnizare 39162110-9 22.10.2025 26,500
rechizite scolare pnras
DA38879974 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22900000-9 16.09.2025 636
pachet imprimate
DA38238247 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22111000-1 02.06.2025 1,038
pachet carti si diplome scolare
DA38202744 SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 MIRODAR INSTAL SRL CUI: 38051737 lucrari 50000000-5 27.05.2025 2,100
reparatii coloana incalzire

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