Skip to content

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
DA41247041 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30197000-6 23.09.2026 604
Contract object: pachet curatenie
DA41247173 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30197000-6 23.09.2026 566
Contract object: pachet birotica
DA41211496 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 KALEIDO SRL CUI: 12527200 furnizare 30192700-8 18.09.2026 359
Contract object: produse conform specificatiei
DA41208553 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 17.09.2026 2,864
Contract object: pachet produse curatenie
DA41196136 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 SMARTADMIN SRL CUI: 51029346 servicii 48900000-7 17.09.2026 1,500
Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro
DA41124666 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 80
Contract object: consultanta in tehnologia informatiei
DA41106112 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30197000-6 03.09.2026 1,666
Contract object: pachet birotica
DA41086270 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 BRASTING SRL CUI: 15210302 servicii 50413200-5 01.09.2026 170
Contract object: verificare stingatoare pachet
DA40999485 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39150000-8 17.08.2026 3,920
Contract object: pachet jucarii ptr gradina gradinita
DA40997086 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.08.2026 2,769
Contract object: pachet materiale curatenie
DA40985146 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 13.08.2026 2,339
Contract object: pachet materiale curatenie
DA40981924 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 12.08.2026 2,224
Contract object: 782 scoala gimnaziala nr2 codlea
DA40820512 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 VERSYSTOP SRL CUI: 17218078 servicii 35120000-1 14.07.2026 3,871
Contract object: sistem videointerfon gradinita
DA40806723 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 VERSYSTOP SRL CUI: 17218078 servicii 35120000-1 14.07.2026 6,570
Contract object: reconfigurare sistem securitate,sala de sport, grup social
DA40768631 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30197000-6 06.07.2026 190
Contract object: pachet birotica
DA40768431 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 06.07.2026 2,684
Contract object: pachet curatenie
DA40761412 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 LIROV SRL CUI: 13669482 servicii 50720000-8 06.07.2026 23,161
Contract object: verificare si curatare instalatii incalzire,inlocuire vase expansiune centrala termica
DA40730490 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 SOPHIA S&V GRUP SRL CUI: 42451405 servicii 79995100-6 30.06.2026 36,200
Contract object: servicii arhivare unitati arhivistice
DA40727399 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 BRASTING SRL CUI: 15210302 servicii 50413200-5 30.06.2026 960
Contract object: verificare hidranti interiori,stingatoare
DA40621932 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 39162100-6 15.06.2026 16,240
Contract object: pachet materiale didactice laborator biologie
DA40594822 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 ADVOGUE CHIC SRL CUI: 38744270 furnizare 79800000-2 10.06.2026 6,865
Contract object: pachet expozitie
DA40566788 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 MESSYSTECH SRL CUI: 11471879 furnizare 39162200-7 08.06.2026 55,836
Contract object: materiale didactice destinate activitatilor de invatare
DA40502539 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 28.05.2026 1,359
Contract object: 782 pachet scoala gimnaziala nr.2 codlea
DA40336243 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 EXPERT COPY SRL CUI: 21768363 furnizare 30125100-2 07.05.2026 3,580
Contract object: cartuse
DA40136554 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 TRANS SPED SA CUI: 12458924 servicii 79132100-9 03.04.2026 200
Contract object: reinnoire certificat digital calificat valabilitate 2 (doi) ani

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