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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
DA41301898 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 MERTECOM SRL CUI: 18509431 servicii 39831240-0 30.09.2026 2,952
39831240-0 produse de curatenie (rev.2)
DA41167388 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 VIVA EDU MANAGEMENT SRL CUI: 54103064 furnizare 48000000-8 11.09.2026 6,000
48000000-8 pachete software si sisteme informatice (rev.2)
DA41132814 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 TDS ORSTA PROD SRL CUI: 4897660 servicii 32323500-8 08.09.2026 11,322
32323500-8 sistem video de supraveghere (rev.2)
DA41061414 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30195200-4 27.08.2026 1,074
30195200-4 table electronice cu posibilitate de copiere sau accesorii (rev.2)
DA41061377 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30195200-4 27.08.2026 7,025
30195200-4 table electronice cu posibilitate de copiere sau accesorii (rev.2)
DA41057167 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 furnizare 80530000-8 26.08.2026 10,800
80530000-8 servicii de formare profesionala (rev.2)
DA41057039 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 26.08.2026 687
44423000-1 diverse articole (rev.2)
DA41023698 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 20.08.2026 20,720
80530000-8 servicii de formare profesionala (rev.2)
DA41023623 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 TOXIC COMPANY SRL CUI: 41784282 servicii 90921000-9 20.08.2026 2,500
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA40962846 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 furnizare 80530000-8 10.08.2026 5,600
80530000-8 servicii de formare profesionala (rev.2)
DA40957206 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 ANINOASA-TIM SRL CUI: 5188127 furnizare 50413200-5 07.08.2026 504
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40924144 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 GORJ TURISM SRL CUI: 10581199 servicii 63515000-2 03.08.2026 16,459
63515000-2 servicii de turism (rev.2)
DA40884700 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 furnizare 37400000-2 24.07.2026 52,340
pachet produse-articole si echipamente sportive
DA40884590 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 furnizare 37450000-7 24.07.2026 25,648
pachet premii produse ,articole si echipamente sportive
DA40876997 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 servicii 33700000-7 23.07.2026 29,680
pachet servicii atelier nonformal ,,minte sanatoasa intr-un corp sanatos,,-materiale de igiena pers.
DA40820309 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 HORNET PRODIMPEX SRL CUI: 6722184 furnizare 55524000-9 14.07.2026 18,000
55524000-9 servicii de catering pentru scoli (rev.2)
DA40707609 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 OPENCRIS SRL CUI: 18817067 furnizare 22113000-5 25.06.2026 2,817
22113000-5 carti de biblioteca (rev.2)+30192700-8 papetarie (rev.2)
DA40688879 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 23.06.2026 8,400
80530000-8 servicii de formare profesionala (rev.2)
DA40668559 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 servicii 50323000-5 19.06.2026 868
32413100-2 rutere de retea (rev.2)
DA40637343 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 servicii 80400000-8 16.06.2026 4,998
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA40606629 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 furnizare 30125100-2 11.06.2026 141
30125100-2 cartuse de toner (rev.2)
DA40606294 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 COMPUTER EXPERT SOLUTION SRL CUI: 25459107 servicii 30125100-2 11.06.2026 141
30125100-2 cartuse de toner (rev.2)
DA40538603 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 HORNET PRODIMPEX SRL CUI: 6722184 servicii 55524000-9 03.06.2026 4,680
55524000-9 servicii de catering pentru scoli (rev.2)
DA40501983 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 DEDEMAN SRL CUI: 2816464 servicii 44612100-4 28.05.2026 280
44612100-4 butelii de gaz (rev.2)
DA40447562 SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 PREVAST INFO SRL CUI: 32706846 servicii 80400000-8 21.05.2026 4,998
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)

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