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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
DA41031772 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 SOREL AMIGO SRL CUI: 1844113 furnizare 44190000-8 21.08.2026 1,640
pachet materiale intretinere
DA40973130 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 ULTIMATE COMPUTERS SRL CUI: 30550111 lucrari 35121000-8 11.08.2026 6,041
inlocuit sistem de supraveghere existent si montaj
DA40872255 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 30192000-1 23.07.2026 6,545
pachet produse curatenie
DA40872301 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 30192000-1 23.07.2026 4,132
pachet produse birotica papetarie
DA39510705 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.12.2025 2,646
obiecte de inventar
DA39476024 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.12.2025 165
kit semnatura electronica cu valabilitate 1 an
DA39315263 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 ADT COMPUTERS SRL CUI: 16690314 servicii 50312000-5 20.11.2025 1,157
prestari servicii hardware
DA39328611 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 SOREL AMIGO SRL CUI: 1844113 furnizare 44190000-8 19.11.2025 2,682
pachet materiale intretinere
DA39300324 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 37520000-9 18.11.2025 919
pachet jucarii
DA39200657 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 DEDEMAN SRL CUI: 2816464 furnizare 32342412-3 04.11.2025 743
boxa e-boda party
DA39193211 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 PRIMPRO PROD SRL CUI: 48798951 furnizare 39132100-7 03.11.2025 992
produs pro14 dulap
DA38447359 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CONPEP DRAG SRL CUI: 32925544 lucrari 45453000-7 01.07.2025 168,023
izolare termica si zugravit fatada-scoala gimnaziala nr 12
DA36954852 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 30192000-1 18.11.2024 3,778
pachet birotica papetarie
DA36448379 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 BONCILA AD CONSTRUCT SRL CUI: 36219053 lucrari 45259300-0 04.09.2024 19,949
schimbare cos centrala - scoala gimnaziala nr. 12, maguri
DA36432381 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 ULTIMATE COMPUTERS SRL CUI: 30550111 servicii 50000000-5 03.09.2024 400
servicii de mentenanta si service la sistemul de alarmare si supraveghere de la scoala maguri
DA36432515 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 SOREL AMIGO SRL CUI: 1844113 furnizare 16160000-4 03.09.2024 419
motocoasa pe benzina cu 10 accesorii
DA36285140 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 12.08.2024 2,400
servicii de asigurare acces si utilizare platforma de management organizational
DA35541762 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 DA CONSTANTIN SRL CUI: 15096055 lucrari 50800000-3 17.04.2024 3,876
pachet reparatii instalatii
DA33247151 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 VARENNATIM SRL CUI: 8615958 furnizare 30192000-1 16.05.2023 661
pachet furnituri de birou si papetarie
DA32737387 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 REGO BIOCLEAN SRL CUI: 34784190 furnizare 44411000-4 09.03.2023 1,260
materiale curatenie
DA32302492 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 SOREL AMIGO SRL CUI: 1844113 furnizare 44190000-8 27.12.2022 1,661
pachet materiale reparatii
DA32240931 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 VARENNATIM SRL CUI: 8615958 furnizare 39831240-0 19.12.2022 1,247
pachet produse de curatenie
DA32240796 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 VARENNATIM SRL CUI: 8615958 furnizare 30192000-1 19.12.2022 537
pachet furnituri de birou si papetarie
DA32179274 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 ADT COMPUTERS SRL CUI: 16690314 servicii 30125100-2 14.12.2022 1,101
consumabile imprimante
DA31950881 SCOALA GIMNAZIALA NR12 LUGOJ CUI: 29167300 CONPEP DRAG SRL CUI: 32925544 lucrari 45453000-7 21.11.2022 62,995
reparatie spatiu in incinta scolii gimnaziale nr.12 maguri ,in vederea relocarii gnp 9 maguri lugoj

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