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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
DA41253604 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 LA FANTANA SRL CUI: 50455254 furnizare 65100000-4 24.09.2026 10,800
abonament la fantana
DA41052768 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 MAGIC SPEED IDEAL SRL CUI: 26619877 furnizare 30125100-2 26.08.2026 7,021
cartus toner xerox b305, b310, b315, 8k black compatibil 006r04380
DA41037222 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 MAURA CERT CONCEPT SRL CUI: 38463169 furnizare 39831240-0 24.08.2026 22,668
produse curatenie
DA41033916 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 GLASS MASTER PRO SRL CUI: 49014262 furnizare 39515000-5 21.08.2026 14,545
pacahet rulouri interioare
DA41030908 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 21.08.2026 2,500
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40993251 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 17.08.2026 9,641
platforma de management educational viva-catalog
DA40840305 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 NICOGAB SRL CUI: 51936310 servicii 45453000-7 16.07.2026 86,695
lucrari de reparatii generale si de renovare
DA40820198 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 14.07.2026 826
adapost living cu bete arpenaz base fresh 10
DA40630772 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 15.06.2026 9,009
carti premii
DA40591876 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 GLASS MASTER PRO SRL CUI: 49014262 furnizare 39515400-9 10.06.2026 1,116
servicii mentenanta- jaluzele
DA40318595 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 06.05.2026 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA40121777 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 VAIDA ION PERSOANA FIZICA AUTORIZATA CUI: 39768811 furnizare 90915000-4 01.04.2026 1,500
curatat cos centrala termica lemne
DA40002826 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 MAGIC SPEED IDEAL SRL CUI: 26619877 furnizare 30125100-2 13.03.2026 3,862
cartus toner xerox b305, b310, b315, 8k black compatibil 006r04380
DA39834571 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 MATEDAR SRL CUI: 25135941 furnizare 44115220-7 17.02.2026 20,615
lucrari de reparatii instalatii termice si sanitare scoala gimnaziala moeciul de jos
DA39834561 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 D&D JOB PROTECT SRL CUI: 48577896 furnizare 79417000-0 16.02.2026 3,200
consultanta ssm-su
DA39269091 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 MEDISAN-SERV SRL CUI: 12717077 furnizare 85147000-1 12.11.2025 1,636
serviciu medical medicina muncii
DA38995507 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 ADI COM SOFT SRL CUI: 13390096 furnizare 72261000-2 02.10.2025 600
sistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA38912560 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 INDFLOOR MURES SRL CUI: 25690135 lucrari 45453000-7 22.09.2025 13,641
lucrari de reparatii generale si de renovare- pardoseala scari scoala
DA38829558 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 GLASS MASTER PRO SRL CUI: 49014262 furnizare 39515000-5 09.09.2025 15,988
pacahet rulouri interioare
DA38820026 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 ETVES A MARTIN PERSOANA FIZICA AUTORIZATA CUI: 49433929 furnizare 90915000-4 08.09.2025 4,200
prestari servicii de coserit conform ofertei si a devizului de oferta nergociat
DA38798805 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 08.09.2025 2,500
ervicii de asigurare acces si utilizare platforma de management organizational - viva
DA38764877 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 28.08.2025 700
samnatura electronica
DA38718896 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 SHORTCUT SRL CUI: 14174368 furnizare 30213100-6 20.08.2025 5,217
laptop si servicii- contabilitate
DA38634092 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 servicii 80511000-9 31.07.2025 1,200
servicii de formare profesionala - igiena
DA38602413 SCOALA GIMNAZIALA MOIECIU DE JOS CUI: 29490628 INDFLOOR MURES SRL CUI: 25690135 furnizare 45453000-7 28.07.2025 61,221
lucrari de renovare: montaj in scafa covor pvc, demontat si montat usi, reparatii scari, etc

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