Skip to content

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
DA40359168 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 IP AELCO SRL CUI: 3729986 lucrari 44112400-2 11.05.2026 297,080
lucrari de reparatii acoperis
DA40359364 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 IP AELCO SRL CUI: 3729986 lucrari 45453000-7 11.05.2026 97,000
reparatii tencuieli exterioare
DA40328942 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 NELCRIS SRL CUI: 17599703 furnizare 22462000-6 11.05.2026 1,104
pachet promotionale
DA40203482 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 20.04.2026 4,750
produse de curatenie
DA40090146 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 servicii 80530000-8 27.03.2026 52,500
pachet servicii team building
DA40091248 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 EDUS PLATFORM SRL CUI: 40400162 servicii 48190000-6 27.03.2026 1,148
licenta microsoft office 365 a3
DA39880700 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 25.02.2026 1,805
produse de curatenie
DA39878074 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 23.02.2026 2,260
produse de curatenie
DA39442245 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 05.12.2025 1,867
produse de curatenie
DA39441332 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 04.12.2025 197
produse de curatenie
DA39441352 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 04.12.2025 526
produse de curatenie
DA39406847 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 CORA-COM-SERV SRL CUI: 5755850 furnizare 30237200-1 03.12.2025 579
pachet intretinere internet
DA39219190 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 servicii 80530000-8 06.11.2025 590
curs contabilitatea institutiilor publice - 17 - 18 noiembrie 2025 , suceava, jud. suceava
DA39145069 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 27.10.2025 8,366
pachet papetarie
DA39106282 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 COREL-COM SRL CUI: 9368104 furnizare 15000000-8 21.10.2025 1,053
pachet alimente - 20102025
DA39078571 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 COREL-COM SRL CUI: 9368104 furnizare 15000000-8 15.10.2025 1,945
pachet - alimente-14102025-2
DA39055683 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 JAR TERMOGAZ SRL CUI: 28909109 servicii 45331100-7 10.10.2025 1,050
lucrari de instalare de echipamente de incalzire centrala (rev.2)
DA38974336 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 COREL-COM SRL CUI: 9368104 furnizare 15000000-8 01.10.2025 745
pachet - alimente-29092025
DA38936380 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 28.09.2025 2,183
produse de curatenie
DA38936446 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 28.09.2025 1,611
produse de curatenie
DA38936503 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 28.09.2025 1,328
produse de curatenie
DA38936533 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 28.09.2025 1,640
produse de curatenie
DA38936461 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 BONACOM SRL CUI: 9117552 furnizare 39831240-0 28.09.2025 651
produse de curatenie
DA38928842 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 COREL-COM SRL CUI: 9368104 furnizare 15000000-8 24.09.2025 1,742
pachet - alimente-23092025-2
DA38874957 CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 COREL-COM SRL CUI: 9368104 furnizare 15000000-8 18.09.2025 4,428
pachet - alimente-15092025-2

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