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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
DA41129397 SCOALA GIMNAZIALA URIU CUI: 29185284 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 08.09.2026 1,731
pachet materiale didactice
DA41114896 SCOALA GIMNAZIALA URIU CUI: 29185284 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 04.09.2026 458
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41075152 SCOALA GIMNAZIALA URIU CUI: 29185284 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 31.08.2026 1,476
pachet tipizate scolare
DA40869959 SCOALA GIMNAZIALA URIU CUI: 29185284 IDEAL CONSTRUCT BISTRITA SRL CUI: 40058435 lucrari 45262311-4 23.07.2026 10,000
fundatie pentru foisor
DA40867610 SCOALA GIMNAZIALA URIU CUI: 29185284 INDUCHIM ABC SRL CUI: 13499310 furnizare 44100000-1 22.07.2026 1,016
materiale intretinere
DA40671781 SCOALA GIMNAZIALA URIU CUI: 29185284 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 servicii 80530000-8 19.06.2026 10,000
pachet nr.313 curs lucreaza cu viitorul - ai in educatie
DA40552486 SCOALA GIMNAZIALA URIU CUI: 29185284 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 09.06.2026 264
pak - 3775 pachet tipizate scolare
DA40459910 SCOALA GIMNAZIALA URIU CUI: 29185284 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 39142000-9 22.05.2026 48,000
pachet nr.109 - foisor pentru activitati outdoor
DA40356889 SCOALA GIMNAZIALA URIU CUI: 29185284 CAMPEANU TUR SRL CUI: 28689763 furnizare 55524000-9 11.05.2026 72,375
servicii de catering pentru scoli
DA40130230 SCOALA GIMNAZIALA URIU CUI: 29185284 EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 furnizare 39717200-3 02.04.2026 37,440
pachet nr. 80 - achizitie sistem de climatizare
DA39995788 SCOALA GIMNAZIALA URIU CUI: 29185284 EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 furnizare 39162110-9 12.03.2026 63,936
pachet nr. 64 - premii (pachet ghiozdan+rechizite)
DA39839312 SCOALA GIMNAZIALA URIU CUI: 29185284 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 16.02.2026 2,107
pachet materiale curatenie
DA39780959 SCOALA GIMNAZIALA URIU CUI: 29185284 RASUNETUL MEDIA SRL CUI: 42110009 furnizare 22200000-2 05.02.2026 480
abonament 2026 la cotidianul rasunetul - distributie inclusa
DA39584148 SCOALA GIMNAZIALA URIU CUI: 29185284 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 19.12.2025 240
concursuri posturi.gov.ro
DA39546359 SCOALA GIMNAZIALA URIU CUI: 29185284 INSTAL EURO SRL CUI: 16684339 lucrari 98390000-3 16.12.2025 3,830
lucrari de mentenanta ct scoala cristestii ciceului, com. uriu, jud. bn
DA39382907 SCOALA GIMNAZIALA URIU CUI: 29185284 NOMILAND RO SRL CUI: 40550259 furnizare 39162100-6 26.11.2025 1,182
articole educationale gradinita
DA39314511 SCOALA GIMNAZIALA URIU CUI: 29185284 DR MIOARA POPA MEDSAN SRL CUI: 28273477 servicii 85147000-1 18.11.2025 2,190
69 controale medicale
DA39151961 SCOALA GIMNAZIALA URIU CUI: 29185284 POP G MAFTEI PERSOANA FIZICA AUTORIZATA CUI: 36856749 servicii 71317000-3 27.10.2025 3,000
prestari servicii analiza de risc la securitate fizica conform hg 301/2012
DA39040415 SCOALA GIMNAZIALA URIU CUI: 29185284 INDUCHIM ABC SRL CUI: 13499310 furnizare 39831240-0 08.10.2025 1,071
materiale curatenie
DA39013982 SCOALA GIMNAZIALA URIU CUI: 29185284 DORNA MEDICAL SRL CUI: 15978905 servicii 85148000-8 06.10.2025 520
85148000-8 servicii de analize medicale (rev.2)
DA38809358 SCOALA GIMNAZIALA URIU CUI: 29185284 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 05.09.2025 993
pak - 3395 pachet tipizate scolare
DA38581541 SCOALA GIMNAZIALA URIU CUI: 29185284 GROUPAMA ASIGURARI SA CUI: 6291812 furnizare 66515200-5 23.07.2025 3,076
servicii de asigurare incendiu si alte calamitati
DA38564493 SCOALA GIMNAZIALA URIU CUI: 29185284 DAMIROSTING SRL CUI: 25903390 furnizare 50413200-5 21.07.2025 1,740
servicii de verificare si intretinere a echipamentului de stingere a incendiilor
DA38518238 SCOALA GIMNAZIALA URIU CUI: 29185284 DSC SOLUTIONS SRL CUI: 48749061 furnizare 39160000-1 14.07.2025 55,870
pachet nr 68 - mobilier scolar
DA38473549 SCOALA GIMNAZIALA URIU CUI: 29185284 EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 furnizare 39162100-6 08.07.2025 25,080
pachet nr 72 - achizitia de materiale didactice

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