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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
DA38699476 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 MIXT-ORIENT SRL CUI: 93123 furnizare 44190000-8 14.08.2025 2,884
diverse materiale de constructii
DA38699436 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 14.08.2025 1,536
pachet tipizate scolare
DA38695979 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 PRODERAMID SRL CUI: 41430013 servicii 90921000-9 14.08.2025 5,000
deratizare dezinsectie dezinfectie scoli si gradinite
DA38620373 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 servicii 03413000-8 31.07.2025 12,960
taiat-crapat si depozitat lemne scoala gimnaziala nr.2 talpos
DA38621152 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 servicii 50720000-8 30.07.2025 11,480
servicii de reparare si intretinere cosuri de fum si centrale
DA38620396 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 ECHO PLUS SRL CUI: 18957613 furnizare 30195911-1 30.07.2025 2,012
pachet markere tabla
DA38597505 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 servicii 44112000-8 26.07.2025 40,083
prestari servicii spatiu depozitare
DA38432671 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 30.06.2025 1,993
pachet birotica
DA38234096 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 CRYSMAR TOUR SRL CUI: 31313679 servicii 79952000-2 30.05.2025 20,000
excursie 1 zi oradea - pnras - scoala gimnaziala nr. 2 sat talpos
DA38234271 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 AMARISKA SRL CUI: 48793490 furnizare 39717200-3 29.05.2025 29,400
furnizare ac - pnras - scoala gimnaziala nr. 2 sat talpos
DA38231858 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 30232110-8 29.05.2025 13,219
pachet multifunctionale - pnras - scoala gimnaziala nr. 2 sat talpos
DA38130052 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 AMARISKA SRL CUI: 48793490 furnizare 39263000-3 16.05.2025 558
pachet birotica
DA38130000 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 AMARISKA SRL CUI: 48793490 furnizare 39831240-0 16.05.2025 2,268
pachet curatenie
DA38097544 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 INTEGRA GRAND CONSULT SRL CUI: 33878475 servicii 72224000-1 13.05.2025 20,000
servicii de consultanta in management proiect pnras
DA38066337 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 CRYSMAR TOUR SRL CUI: 31313679 servicii 79952000-2 09.05.2025 9,700
pnras - excursie de 1 zi suncuius - vadu crisului
DA37922421 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 BUIBAS SEPHORA CONSTRUCT SRL CUI: 39779012 servicii 45320000-6 16.04.2025 71,276
izolare cladire, acoperire terase
DA37865905 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 PRODERAMID SRL CUI: 41430013 servicii 90921000-9 09.04.2025 5,000
dezinfectie -dezinsectie-deratizare scoala cu dezinfectant de nivel inalt prin nebulizare+structuri
DA37852403 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 servicii 80530000-8 08.04.2025 600
managementul contabilitatii in institutiile publice
DA37713847 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 20.03.2025 3,605
pachet tonere
DA37701718 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 KERUBINA ART SRL CUI: 17269551 furnizare 30192000-1 19.03.2025 722
produse de papetarie-birotica
DA37648564 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 12.03.2025 2,101
pachet materiale curatenie
DA37448072 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 10.02.2025 354
certificat digital calificat cu valabilitate 3 ani
DA37242369 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 MIXT-ORIENT SRL CUI: 93123 furnizare 44190000-8 20.12.2024 8,151
diverse materiale de constructii
DA37242252 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 ARALDIKA SRL CUI: 41261712 furnizare 39717200-3 20.12.2024 4,200
diverse amenajare - pnras - scoala gimnaziala nr. 2 sat talpos
DA37226583 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 39100000-3 19.12.2024 43,901
mobilier - pentru proiect pnras - scoala gimnaziala nr. 2 sat talpos

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