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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
DA41240365 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 22.09.2026 2,574
pachet servicii psi
DA41211045 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66512100-3 17.09.2026 3,026
servicii de asigurare rca si de accidente pasageri
DA41189441 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MULTI MASIMEX SRL CUI: 8334928 furnizare 37520000-9 15.09.2026 5,577
pachet jucarii gradinita
DA41188612 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 ALFA VEGA SRL CUI: 2386812 furnizare 39142000-9 15.09.2026 4,522
pachet ansamblu masuta floare
DA41113955 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 INDUCHIM ABC SRL CUI: 13499310 furnizare 44192000-2 04.09.2026 1,179
materiale intretinere
DA41092984 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 WIN SPEED SERVICE SRL CUI: 37485568 servicii 50112100-4 02.09.2026 2,649
reparatie auto
DA41065372 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 ELCOM INTERNATIONAL SRL CUI: 5124328 furnizare 30125100-2 27.08.2026 8,627
pachet consumabile imprimante
DA41064888 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60130000-8 27.08.2026 7,920
transport persoane cu microbuz de 30 locuri ruta nimigea - satu mare si retur
DA41062523 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60130000-8 27.08.2026 18,750
transport persoane cu microbuz de 50 locuri ruta nimigea - carei si retur
DA41059210 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MULTI MASIMEX SRL CUI: 8334928 furnizare 44423000-1 27.08.2026 7,865
pachet proiect pnras
DA41051940 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 SAMINSTAL SRL CUI: 17499046 servicii 55110000-4 26.08.2026 45,164
tabara de vara cu activitati recreative
DA41001290 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 ASOCIATIA MOTIV-UP CUI: 51048380 servicii 80410000-1 17.08.2026 12,000
ateliere sportive si recreative
DA41001309 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 ASOCIATIA MOTIV-UP CUI: 51048380 servicii 80410000-1 17.08.2026 12,000
ateliere educationale prin joc si activitati experimentale
DA40992282 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MULTI MASIMEX SRL CUI: 8334928 furnizare 39162110-9 14.08.2026 4,296
pachet subventii elevi proiect pnras
DA40992300 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MULTI MASIMEX SRL CUI: 8334928 furnizare 39162110-9 14.08.2026 11,113
pachet materiale
DA40969270 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37400000-2 11.08.2026 12,389
pachet echipament sportiv
DA40967010 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60172000-4 11.08.2026 15,200
excusie scolara cu autocarul in cluj napoca
DA40967046 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60172000-4 11.08.2026 14,960
transport persoane cu un microbuz 30 locuri pe ruta: nimigea- cluj napoca
DA40936520 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 DETERLIFE SRL CUI: 24324462 furnizare 39831240-0 04.08.2026 2,526
pachet produse curatenie si menaj
DA40927058 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 BRADOLACT 2001 SRL CUI: 14349583 servicii 77211400-6 03.08.2026 9,600
fasonat lemn de foc
DA40889885 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 27.07.2026 8,787
pachet carti
DA40854038 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 NICO PET CORAL SRL CUI: 16830426 servicii 55524000-9 21.07.2026 45
pachet alimentar pentru scoala de vara
DA40846568 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60172000-4 20.07.2026 3,500
transport persoane cu un microbuz 20 locuri pe ruta: nimigea- sovata si retur
DA40807792 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 BRADOLACT 2001 SRL CUI: 14349583 furnizare 03413000-8 17.07.2026 64,000
lemn foc fag, diverse tari si diverse moi
DA40813957 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 MILUTU SRL CUI: 21636281 servicii 60172000-4 13.07.2026 51,350
excursie scolara cu autocarul in zona moldovei

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