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
DA41208718 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 CASOR CONSTRUCT SRL CUI: 17522572 servicii 45432130-4 17.09.2026 21,054
lucrari de executare pardoseala epoxidica sala de sport scoala gimnaziala comana de jos
DA41198698 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 MEDICAL-CROMA SRL CUI: 4405830 servicii 85147000-1 16.09.2026 2,200
fisa medicina muncii
DA41131845 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 08.09.2026 2,500
servicii de asigurare acces si utilizare platforma de management organizational viva-cf ctr
DA41131769 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 08.09.2026 8,700
platforma de management educational viva-catalog
DA41087209 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 VAIDA ION PERSOANA FIZICA AUTORIZATA CUI: 39768811 servicii 90915000-4 01.09.2026 1,800
curatat cos centrala termica lemne
DA40925864 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 servicii 71317000-3 03.08.2026 3,500
evaluare scoli gimnaziale cu cel putin 5 unitati functionale.
DA40901309 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 COROPETCHI ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 54433950 servicii 72413000-8 29.07.2026 6,000
reconfigurare si optimizare website institutie invatamant
DA40752222 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44810000-1 02.07.2026 6,202
pachet produse
DA40653598 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 MERC ONLINE SRL CUI: 47987677 furnizare 39500000-7 18.06.2026 19,814
pachet uniforme scolare - tricouri, hanorace
DA40634425 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 PROBITEC SRL CUI: 25522123 furnizare 15981100-9 16.06.2026 56
apa de masa 19l
DA40634364 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 16.06.2026 463
accesorii de birou
DA40626583 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 15.06.2026 1,647
decathlon regiunea sud pachet articole sportive cf pf quo139515b4
DA40595782 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2026 68
pachet carti pentru premiere
DA40591520 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2026 2,084
pachet carti si diplome scolare
DA40591620 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 10.06.2026 2,691
pachet carti si diplome scolare
DA40587028 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 10.06.2026 6,300
pachet informatic aplxpert format din modulele co, mf, bk
DA40544032 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 DANADELA-SERV SRL CUI: 6465366 servicii 60140000-1 03.06.2026 1,700
serv transp elevi pe ruta comana de jos-brasov si retur
DA40529712 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 DANADELA-SERV SRL CUI: 6465366 servicii 60140000-1 02.06.2026 2,700
transport elevi cu autocarul pe ruta crihalma-sibiu si retur
DA40518757 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 HORADO INTERNATIONAL SRL CUI: 10984299 furnizare 32323500-8 29.05.2026 1,405
reconfigurare sistem supraveghere video
DA40518848 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 30125000-1 29.05.2026 4,454
consumabile, accesorii it si service
DA40433277 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 GSA PRODESIGN SRL CUI: 49854600 furnizare 03419100-1 20.05.2026 2,846
pachet material lemnos
DA40362954 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 PROBITEC SRL CUI: 25522123 furnizare 44423000-1 11.05.2026 769
produse diverse
DA40355845 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 ASOCIATIA EM CUI: 41666694 servicii 80530000-8 11.05.2026 20,000
servicii formare cadre didactice
DA40217669 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 22.04.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40111016 SCOALA GIMNAZIALA COMANA DE JOS CUI: 29438433 SHORTCUT SRL CUI: 14174368 furnizare 30213100-6 31.03.2026 6,942
laptop gaming acer nitro lite 16 nl16-71g-57m9

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