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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
DA41275130 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 VALDORIS COM SRL CUI: 11527180 furnizare 44423000-1 28.09.2026 1,425
Contract object: pachet materiale birotica
DA41195716 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BREGSON SRL CUI: 41285754 furnizare 44423000-1 17.09.2026 3,670
Contract object: pachet materiale birotica
DA41181995 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 AIZOTECH SRL CUI: 16292750 furnizare 30125000-1 15.09.2026 2,250
Contract object: unitate laser pentru imprimanta
DA41179108 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 CLICK BIROTICA SRL CUI: 9068018 furnizare 30192700-8 15.09.2026 710
Contract object: set geometrie magnetic pentru tabla scolara 5 piese faibo
DA41179085 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 MCS PROFIT CONSTRUCT SRL CUI: 39169200 lucrari 45453000-7 15.09.2026 51,634
Contract object: lucrari de reparatii generale si de renovare
DA41134370 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.09.2026 320
Contract object: consultanta in tehnologia informatiei
DA41134341 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BREGSON SRL CUI: 41285754 furnizare 39162110-9 08.09.2026 7,284
Contract object: pachet ghiozdan echipat
DA41130670 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 CIUHUI MARIUS-MANUEL PERSOANA FIZICA AUTORIZATA CUI: 53227056 servicii 90915000-4 08.09.2026 1,000
Contract object: sericii de curatarea ,verificarea si intretinerea cosurilor de fum si a centralelor
DA41128153 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 07.09.2026 5,990
Contract object: pachet articole sportive
DA41115195 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ARINOVIS MOTORS SRL CUI: 24352730 servicii 50110000-9 07.09.2026 165
Contract object: reglarea unghiului de fuga
DA41110407 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 SORIDIA MDS SRL CUI: 28484466 lucrari 45453000-7 03.09.2026 158,433
Contract object: lucrari de reparatii generale si de renovare
DA41087522 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 RELU SORICELUL SRL CUI: 43738517 servicii 90921000-9 01.09.2026 1,919
Contract object: servicii de dezinsectie spatii verzi
DA41087366 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 RELU SORICELUL SRL CUI: 43738517 servicii 90923000-3 01.09.2026 2,100
Contract object: statii de intoxicare
DA41087329 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 RELU SORICELUL SRL CUI: 43738517 servicii 90921000-9 01.09.2026 5,583
Contract object: servicii dezinfectie interioara
DA41087225 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 RELU SORICELUL SRL CUI: 43738517 servicii 90921000-9 01.09.2026 5,583
Contract object: servicii dezinsectie interioara
DA41087182 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 RELU SORICELUL SRL CUI: 43738517 servicii 90923000-3 01.09.2026 2,680
Contract object: servicii deratizare
DA41078941 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 LA ROMICA ITP SRL CUI: 43564909 servicii 71631200-2 01.09.2026 400
Contract object: servicii de itp
DA41079498 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BUSY LIGHT SRL CUI: 18660506 servicii 45310000-3 31.08.2026 840
Contract object: masuratori pram scoala gimnaziala halchiu
DA41041527 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 MCS PROFIT CONSTRUCT SRL CUI: 39169200 lucrari 45453000-7 24.08.2026 94,155
Contract object: lucrari de reparatii generale si de renovare
DA41023765 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 BREGSON SRL CUI: 41285754 furnizare 44423000-1 20.08.2026 7,759
Contract object: pachet materiale de curatenie
DA41013068 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ALLE PUF SRL CUI: 50559697 furnizare 39831240-0 18.08.2026 1,269
Contract object: pachet produse de curatenie
DA40954162 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 SORIDIA MDS SRL CUI: 28484466 lucrari 45453000-7 06.08.2026 95,272
Contract object: lucrari de reparatii generale si de renovare
DA40928600 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 03.08.2026 32,400
Contract object: platforma electronica de management educational- adservio
DA40920120 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 OYRA FOOD SRL CUI: 20358942 servicii 55520000-1 31.07.2026 9,280
Contract object: meniu zilnic gradinita cu pp halchiu - iulie
DA40914424 SCOALA GIMNAZIALA HALCHIU CUI: 29482439 MADASOR CONSULTING SRL CUI: 32676265 servicii 71630000-3 30.07.2026 2,280
Contract object: servicii operator rsvti autorizat

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