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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
DA41058348 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELMA SANEX SRL CUI: 14067973 furnizare 18937000-6 26.08.2026 45
pachet saci
DA40580285 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELY SILVA FOREST SRL CUI: 32614025 furnizare 03413000-8 10.06.2026 14,250
lemn de foc fag si diverse tari
DA40580449 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 09.06.2026 3,700
contabilitate bugetara, forexebug - ordonator tertiar
DA39703823 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 DESK PRINT INOVATION SRL CUI: 47235569 servicii 50312000-5 27.01.2026 6,000
servicii de reparare si intretinere pentru echipamentul informatic
DA39610372 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELMA SANEX SRL CUI: 14067973 furnizare 39000000-2 29.12.2025 272
pachet intretinere
DA39562078 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 MIREL & AURELIA SRL CUI: 19146849 servicii 45251200-3 17.12.2025 4,250
materiale si lucrari instalatie
DA39354046 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 MIREL & AURELIA SRL CUI: 19146849 servicii 44621200-1 26.11.2025 1,920
boiler electric 80l cu accesorii si montaj
DA39314914 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 MIREL & AURELIA SRL CUI: 19146849 servicii 45255400-3 19.11.2025 3,250
montaj placa electronica
DA39261446 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ECO VERA SYSTEMS SRL CUI: 28996482 furnizare 39221140-0 11.11.2025 1,240
rezervor ibc 1000 l nou palet otel
DA39220407 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELMA SANEX SRL CUI: 14067973 furnizare 44000000-0 05.11.2025 112
pachet administrativ 1
DA39220442 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELMA SANEX SRL CUI: 14067973 furnizare 39000000-2 05.11.2025 240
pachet administrativ 2
DA39187187 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 31.10.2025 238
pachet diverse articole
DA39137998 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 MACROV TRUST SRL CUI: 50072488 furnizare 22462000-6 27.10.2025 18,000
materiale promotionale si de informare proiect pnras scoli mici
DA39132102 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 23.10.2025 169
pachet articole birou
DA39132107 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 CRIS CONSTANT SRL CUI: 15973746 furnizare 39831240-0 23.10.2025 574
pachet produse curatenie
DA39121467 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 LA FANTANA SRL CUI: 50455254 servicii 15981100-9 21.10.2025 2,280
abonament la fantana
DA39100755 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 KALON MEDIA&EVENTS SRL CUI: 40791443 servicii 79952000-2 17.10.2025 7,960
servicii de deplasare elevi in excursii si vizite de documentare, cazare si masa
DA39005962 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 03.10.2025 4,330
pachet produse papetarie
DA39005935 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 03.10.2025 4,930
pachet produse papetarie
DA38974465 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 PROSAN MEDICA ACTIV SRL CUI: 15293324 servicii 85147000-1 30.09.2025 320
servicii de medicina muncii personal invatamant gimnazial si liceal
DA38921184 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 CONSTANTIN G ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34427414 servicii 79700000-1 23.09.2025 590
analiza de risc la securitatea fizica
DA38484592 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 KALON MEDIA&EVENTS SRL CUI: 40791443 servicii 79952000-2 11.07.2025 8,610
servicii de transport, cazare si masa pentru 13 elevi si 2 cadre didactice in perioada 12-13 iulie
DA38457486 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 CRIS CONSTANT SRL CUI: 15973746 furnizare 22113000-5 03.07.2025 150
carti lectura
DA38240834 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELY SILVA FOREST SRL CUI: 32614025 furnizare 03413000-8 30.05.2025 14,250
25 mc lemn de foc esenta tare pregatit pentru utilizare in centrala / soba
DA38223658 SCOALA GIMNAZIALA CHILIILE CUI: 29161480 ELMA SANEX SRL CUI: 14067973 furnizare 44000000-0 28.05.2025 497
diverse articole si materiale pentru saptamana verde

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