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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
DA41232738 SCOALA GIMNAZIALA TELIU CUI: 29459274 TRANSILVANIA COMPANY SRL CUI: 1098129 servicii 80330000-6 23.09.2026 400
Contract object: program de formare in domeniul securitatii si sanatatii in munca, de 40 ore
DA41228387 SCOALA GIMNAZIALA TELIU CUI: 29459274 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2026 568
Contract object: vas wc
DA41211054 SCOALA GIMNAZIALA TELIU CUI: 29459274 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 servicii 85147000-1 21.09.2026 6,635
Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual.
DA41174105 SCOALA GIMNAZIALA TELIU CUI: 29459274 JUST4OFFICE SRL CUI: 42976405 furnizare 44423000-1 14.09.2026 3,546
Contract object: pachet materiale consumabile
DA41174021 SCOALA GIMNAZIALA TELIU CUI: 29459274 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 14.09.2026 8,613
Contract object: pachet materiale de curatenie
DA41147740 SCOALA GIMNAZIALA TELIU CUI: 29459274 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.09.2026 320
Contract object: consultanta in tehnologia informatiei
DA41118888 SCOALA GIMNAZIALA TELIU CUI: 29459274 DORFOREX SRL CUI: 21712214 servicii 60112000-6 07.09.2026 10,000
Contract object: transport lemn
DA41114550 SCOALA GIMNAZIALA TELIU CUI: 29459274 SAFE ECHITECH SRL CUI: 21201686 servicii 50413200-5 07.09.2026 640
Contract object: verificat stingator p 6
DA41115679 SCOALA GIMNAZIALA TELIU CUI: 29459274 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 04.09.2026 919
Contract object: carnet de elev i-iv
DA41114846 SCOALA GIMNAZIALA TELIU CUI: 29459274 PRIM-UNIO SRL CUI: 9821344 servicii 35125200-8 04.09.2026 3,735
Contract object: tahograf digital vdo 3.0
DA41108786 SCOALA GIMNAZIALA TELIU CUI: 29459274 TRANSILVANIA COMPANY SRL CUI: 1098129 servicii 71317000-3 03.09.2026 1,400
Contract object: plan de prevenire si protectie evaluare nivel de risc in domeniul securitatii si sanatatii in munca
DA41107663 SCOALA GIMNAZIALA TELIU CUI: 29459274 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 03.09.2026 12,000
Contract object: platforma de management educational viva-catalog
DA41072761 SCOALA GIMNAZIALA TELIU CUI: 29459274 VALDORIS COM SRL CUI: 11527180 furnizare 42964000-1 28.08.2026 8,000
Contract object: pachet birotica
DA41066891 SCOALA GIMNAZIALA TELIU CUI: 29459274 HELIX LS SRL CUI: 37458628 servicii 90921000-9 28.08.2026 1,300
Contract object: servicii de dezinsectie, dezinfectie si deratizare scoala gimnaziala teliu
DA41066888 SCOALA GIMNAZIALA TELIU CUI: 29459274 BUCHAREST PROMO ROBOTS SRL CUI: 37786048 furnizare 37524100-8 28.08.2026 23,860
Contract object: roboti educationali
DA41064001 SCOALA GIMNAZIALA TELIU CUI: 29459274 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 furnizare 30125100-2 27.08.2026 1,064
Contract object: pachet cartuse toner compatibile
DA41060613 SCOALA GIMNAZIALA TELIU CUI: 29459274 OCOLUL SILVIC BUZAUL ARDELEAN RA CUI: 17177326 furnizare 03413000-8 27.08.2026 39,640
Contract object: lemn foc fag
DA41058572 SCOALA GIMNAZIALA TELIU CUI: 29459274 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 26.08.2026 2,975
Contract object: articole si echipament de spor
DA41053169 SCOALA GIMNAZIALA TELIU CUI: 29459274 PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 servicii 66516100-1 26.08.2026 2,936
Contract object: servicii de asigurare de raspundere civila auto (rev.2)
DA41051383 SCOALA GIMNAZIALA TELIU CUI: 29459274 CUBIC AG SRL CUI: 43503243 servicii 50112000-3 26.08.2026 1,864
Contract object: servicii de reparare si de intretinere a automobilelor (rev.2)
DA40967556 SCOALA GIMNAZIALA TELIU CUI: 29459274 MAROO TRADING ONLINE SRL CUI: 47767345 furnizare 39100000-3 10.08.2026 9,979
Contract object: masa rotunda blat fix 150 scaun conferinta albastru catifea
DA40961858 SCOALA GIMNAZIALA TELIU CUI: 29459274 CUBIC AG SRL CUI: 43503243 servicii 50112000-3 10.08.2026 11,016
Contract object: servicii de reparare si de intretinere a automobilelor (rev.2)
DA40950034 SCOALA GIMNAZIALA TELIU CUI: 29459274 AREN RAY CONSTRUCT SRL CUI: 50126030 servicii 45453000-7 06.08.2026 25,200
Contract object: servicii de reparatii interioare
DA40949790 SCOALA GIMNAZIALA TELIU CUI: 29459274 AREN RAY CONSTRUCT SRL CUI: 50126030 servicii 45453000-7 06.08.2026 10,000
Contract object: servicii de reparatii interioare
DA40924175 SCOALA GIMNAZIALA TELIU CUI: 29459274 USE SYSTEMS SRL CUI: 23671684 servicii 50610000-4 03.08.2026 1,156
Contract object: servicii de reparare si de intretinere a echipamentului de securitate (rev.2)

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