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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
DA41271490 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 BILKA STEEL SRL CUI: 21520278 furnizare 44112500-3 29.09.2026 3,806
materiale acoperis
DA41263110 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 25.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41241598 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.09.2026 2,573
pak - 4148 pachet tipizate scolare
DA41187904 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 ALPHA CENTER SERVICII MEDICALE SRL CUI: 47477201 furnizare 85121270-6 16.09.2026 6,000
aviz psihiatrie invatamant
DA41168094 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 BOMAVI SRL CUI: 18305440 furnizare 44411000-4 14.09.2026 17,886
pachet materiale sanitare
DA41168105 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.09.2026 7,190
pachet cartuse de toner
DA41148169 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 11.09.2026 160
acord asistenta si consultanta in domeniul evidenta personalului si salarii, prin informatica cu 80
DA40968294 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SHORTCUT SRL CUI: 14174368 furnizare 32420000-3 11.08.2026 8,285
pachet conform oferta nr. 261310
DA40968343 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 LIROV SRL CUI: 13669482 lucrari 45453000-7 11.08.2026 165,229
reparatii capitale ,,lucrari de reparatii bai baieti si fete si holuri intrare bai,,
DA40968371 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 LIROV SRL CUI: 13669482 lucrari 45453000-7 11.08.2026 16,485
amenajare tribuna spectatori in fata salii de sport -reparatii si vopseli tribuna teren de fotbal
DA40929464 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SOF SERVICE SRL CUI: 14872336 furnizare 30191400-8 04.08.2026 1,892
distrugator documente cu deschidere 220 mm tip distrugator: automat capacitate maxima de distruger
DA40840318 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 EMA DISTRIBUTION HORECA SRL CUI: 39396203 furnizare 39831240-0 17.07.2026 2,029
produse curatenie
DA40840319 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 EMA DISTRIBUTION HORECA SRL CUI: 39396203 furnizare 33763000-6 17.07.2026 13,050
servete din hartie pentru maini
DA40826072 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 CRICECO IMPEX SRL CUI: 6167025 furnizare 44192000-2 15.07.2026 6,014
pachet materiale intretinere
DA40825966 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SELCON-P SRL CUI: 7035286 furnizare 39830000-9 15.07.2026 34,640
pachet materiale curatenie
DA40825877 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 VALTEC TRADING SRL CUI: 10959066 furnizare 30199000-0 15.07.2026 12,394
pachet papetarie birotica sgt12 2026
DA40797059 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 10.07.2026 500
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA40747764 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 HIGH SECURITY SRL CUI: 23201518 servicii 31625300-6 02.07.2026 1,400
mentenanta sistem cctv
DA40576702 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 1,760
consultanta in tehnologia informatiei
DA40553808 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 BRASTING SRL CUI: 15210302 servicii 50413200-5 04.06.2026 400
verificare hidrant interior
DA40512835 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.06.2026 1,455
pak - 3731 pachet tipizate scolare
DA40519256 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 SGPI SECURITY FORCE SRL CUI: 24452844 servicii 79713000-5 29.05.2026 41,748
servicii de paza
DA40509309 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 DELCOSOFT SRL CUI: 17091780 furnizare 48325000-2 29.05.2026 538
scoli gimnaziale - actualizare edumatrix (2026)
DA40307546 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 PROF BUILDING IMDD SRL CUI: 40827121 lucrari 45453000-7 05.05.2026 81,907
lucrari de reparatii si igienizare vestiare
DA40254819 SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 27.04.2026 424
pak - 3648 pachet tipizate scolare

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