Skip to content

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
DA40994532 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 LA FANTANA SRL CUI: 50455254 furnizare 15981100-9 18.08.2026 6,600
furnziare apa potabila
DA41000522 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 17.08.2026 576
servicii dezinfetie si dezinsectie
DA41001218 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90923000-3 17.08.2026 288
deratizare scoala
DA41001320 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ADA GREEN SOLUTIONS SRL CUI: 50065596 furnizare 90921000-9 17.08.2026 1,152
produse dezinfectie si dezinsectie scoala
DA40933582 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 04.08.2026 3,950
produse de curatenie si materiale de constructie
DA40671638 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 CSA SUPPLIER SRL CUI: 36533683 servicii 63500000-4 19.06.2026 86,250
tabara maramures elevi scoala
DA40522534 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18400000-3 03.06.2026 11,680
achizitie costume populare pentru ansamblul dor de joc
DA40251977 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALBER-MON SRL CUI: 17470732 lucrari 45112420-5 27.04.2026 300
excavator pentru sapat sant
DA40256226 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALBER-MON SRL CUI: 17470732 servicii 60181000-0 27.04.2026 480
autobasculanta pentru a aduce excavatorul la gradinita
DA40189444 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DIDENT MEDICAL CENTER SRL CUI: 29514697 servicii 85147000-1 16.04.2026 1,700
examen psihologic si medicina muncii
DA40060714 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 24.03.2026 2,722
peleti incalzire scoala
DA39979370 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 MOD TRADITIONAL ART SRL CUI: 34802742 furnizare 18400000-3 11.03.2026 11,680
achizitie costume populare pentru ansamblul dor de joc
DA39929730 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 03.03.2026 552
servicii verificare si achizie stingatoare
DA39897271 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 FLAVITECH FOREST SRL CUI: 27897480 furnizare 16600000-1 25.02.2026 3,450
drjuba scoala
DA39897089 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DAKOMA INVEST SRL CUI: 27676803 furnizare 39141300-5 25.02.2026 909
dulap pentru sala de clasa
DA39889508 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 W CLEAN AUTO SRL CUI: 21532639 servicii 71631200-2 24.02.2026 826
itp si verificare tahograf microbuz scoala
DA39853030 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 SERVITRUST COM SRL CUI: 31366118 servicii 72253200-5 18.02.2026 3,300
servicii contabilitate
DA39852046 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.02.2026 8,000
servicii contabilitate
DA39774999 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 04.02.2026 1,695
produse incalzire scoala
DA39638478 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DOSAMIF SRL CUI: 11006807 furnizare 44423000-1 13.01.2026 3,389
incalzire scoala
DA39591988 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33195100-4 19.12.2025 2,521
produse electronice scoala
DA39592010 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237460-1 19.12.2025 204
produse electronice scoala
DA39591935 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 19.12.2025 6,942
produse electronice scoala
DA39591908 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237000-9 19.12.2025 455
produse electronice scoala
DA39589875 SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 19.12.2025 4,286
articole birou

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