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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
DA41266471 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 25.09.2026 1,289
Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41266417 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 COCORAS BERTA PERSOANA FIZICA AUTORIZATA CUI: 55480003 servicii 90915000-4 25.09.2026 5,500
Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat
DA41257118 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PROBITEC SRL CUI: 25522123 furnizare 22800000-8 24.09.2026 141
Contract object: carnete si cataloage scolare
DA41257231 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30125100-2 24.09.2026 91
Contract object: waste toner xerox
DA41184657 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 15.09.2026 1,924
Contract object: pachet materiale curatenie
DA41124121 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 1,440
Contract object: consultanta in tehnologia informatiei
DA41124204 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 07.09.2026 800
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA40884514 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 24.07.2026 3,662
Contract object: accesorii de birou
DA40884524 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PROBITEC SRL CUI: 25522123 furnizare 22113000-5 24.07.2026 10,178
Contract object: carti de citit
DA40884530 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 DERAYO IT SERVICE SRL CUI: 44047005 furnizare 30125100-2 24.07.2026 2,760
Contract object: cartuse toner
DA40789799 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PREMIUM CLOTHING SRL CUI: 33523090 furnizare 18221200-6 10.07.2026 19,599
Contract object: uniforme pentru elevi
DA40676212 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 ZCONSULTING SRL CUI: 43407190 servicii 79418000-7 22.06.2026 5,000
Contract object: servicii de consultanta in domeniul achizitiilor - proiect pnras i
DA40637750 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 16.06.2026 400
Contract object: pachet servicii
DA40597389 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 CENTER BUSINESS CONSULTING SRL CUI: 24210735 servicii 79418000-7 10.06.2026 7,000
Contract object: servicii consultanta auxiliare achizitiei - achizitii directe si paap
DA40574183 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 400
Contract object: consultanta in tehnologia informatiei
DA40556456 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 ROYALLALARMS SRL CUI: 39108530 servicii 50610000-4 05.06.2026 2,700
Contract object: servicii de reparare si de intretinere
DA40269496 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 ASOCIATIA CENTRUL CUM SE FACE CUI: 51870976 servicii 80530000-8 28.04.2026 11,200
Contract object: pachet cursuri de formare
DA40154311 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 07.04.2026 1,644
Contract object: pachet produse curatenie
DA40066376 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 servicii 50413200-5 24.03.2026 500
Contract object: pachet verificari stingatoare
DA39955716 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.03.2026 400
Contract object: consultanta in tehnologia informatiei
DA39930920 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 PROBITEC SRL CUI: 25522123 furnizare 22800000-8 03.03.2026 18
Contract object: registru concedii medicale a4
DA39841344 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 D&D JOB PROTECT SRL CUI: 48577896 servicii 79417000-0 17.02.2026 2,800
Contract object: consultanta ssm-su
DA39657843 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50610000-4 15.01.2026 6,000
Contract object: servicii mentenanta sisteme de securitate trim
DA39484787 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 30000000-9 09.12.2025 448
Contract object: pachet produse+prestari servicii
DA39484648 SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.12.2025 240
Contract object: consultanta in tehnologia informatiei

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