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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40928800 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 DCI SECURITY DESIGN SYSTEMS SRL CUI: 39825437 servicii 79930000-2 03.08.2026 2,066
Contract object: intocmire documentatie tehnica sisteme de securitate
DA40827841 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 INALDA SRL CUI: 8623438 servicii 45259300-0 15.07.2026 5,000
Contract object: reparatie centrala termica
DA40706892 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44115800-7 25.06.2026 1,908
Contract object: materiale reparatii
DA39983712 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 RISC MINIM SRL CUI: 41486766 servicii 71317000-3 13.03.2026 1,600
Contract object: raport de evaluare risc obiectiv scoala
DA39182009 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 INALDA SRL CUI: 8623438 servicii 45259300-0 31.10.2025 14,323
Contract object: reparatie centrala termica
DA39129138 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 22461000-9 22.10.2025 943
Contract object: cataloage
DA39118736 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 21.10.2025 1,530
Contract object: achizitie tonere imprimante
DA38598933 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 39831240-0 28.07.2025 667
Contract object: produse de curatenie
DA38598936 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 39263000-3 28.07.2025 405
Contract object: articole de birou
DA38575424 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44115800-7 23.07.2025 482
Contract object: materiale de constructii
DA37849109 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.04.2025 2,784
Contract object: articole diverse
DA36524189 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 39263000-3 17.09.2024 787
Contract object: articole de birou - diverse
DA36173467 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44192000-2 22.07.2024 876
Contract object: diverse materiale
DA35652276 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 07.05.2024 190
Contract object: semnatura electronica la distanta paperless 1
DA34910816 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 26.01.2024 1,580
Contract object: cartus toner imprimante
DA34671189 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 CENTRUL SANOVITAL SRL CUI: 14410841 servicii 85147000-1 12.12.2023 900
Contract object: pachet medicina muncii
DA34639704 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 39831240-0 08.12.2023 843
Contract object: produse de curatenie
DA34604881 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 EXPERT DIPLOMATIC GRUP SRL CUI: 36542070 furnizare 15842300-5 07.12.2023 7,522
Contract object: pachete dulciuri ambalate
DA34612808 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 05.12.2023 700
Contract object: servicii de formare profesionala
DA34356856 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 30199000-0 26.10.2023 9,999
Contract object: articole de papetarie si alte articole din hartie
DA34231473 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 31681000-3 13.10.2023 964
Contract object: articole electrice
DA34218407 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 COMIMPEX MARICA SRL CUI: 161899 furnizare 44423000-1 11.10.2023 2,086
Contract object: articole de birou si curatenie
DA33808925 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 ROFI-COVI SRL CUI: 3734257 furnizare 30125100-2 10.08.2023 1,950
Contract object: pachet cartuse
DA32536682 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 EBAC TEHNIC SRL CUI: 16734160 furnizare 42622000-2 08.02.2023 2,659
Contract object: diverse scule de mana
DA32531398 SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 ROFI-COVI SRL CUI: 3734257 furnizare 30213300-8 08.02.2023 2,800
Contract object: sistem calcul intel si diverse accesorii

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