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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
DA41229256 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CRISIR INSTAL SRL CUI: 19191289 servicii 71630000-3 21.09.2026 1,240
verificare tehnica periodica instalatie de utilizare gaze naturale si centrala termica
DA41187932 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 39717200-3 17.09.2026 1,529
aer conditionat 12000 btu
DA41178220 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 14.09.2026 1,175
pachet materiale
DA41074156 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44100000-1 01.09.2026 5,596
pachet materiale
DA41035230 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 24.08.2026 3,355
achizitie stingatoare, servicii verificat stingatoare si revizie hidranti
DA41029932 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85121270-6 21.08.2026 8,000
servicii psihiatrie/psihologie
DA41030686 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 21.08.2026 6,612
pachet produse curatenie
DA41029991 SCOALA GIMNAZIALA NR 7 CUI: 31062178 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 21.08.2026 11,113
servicii de dezinsecte, dezinfecte si deratizare
DA41029784 SCOALA GIMNAZIALA NR 7 CUI: 31062178 PRIME MIH CORPORATION SRL CUI: 30107204 servicii 45310000-3 21.08.2026 6,600
verificarea pram a tablourilor electrice, a prizelor de pamant si emiterea bulerinelor de incercare
DA40832782 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 16.07.2026 14,876
pachet produse curatenie
DA40474729 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 25.05.2026 8,245
pachet produse curatenie
DA40188748 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 16.04.2026 8,979
pachet produse curatenie
DA40131541 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 02.04.2026 2,796
pachet materiale
DA40081266 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CERTSIGN SA CUI: 18288250 servicii 79132100-9 26.03.2026 95
certificat digital calificat cu valabilitate 1 an
DA39828633 SCOALA GIMNAZIALA NR 7 CUI: 31062178 FIVE-HOLDING SA CUI: 10562600 furnizare 14211000-3 13.02.2026 99
nisip pt constructii 25kg adeplast
DA39777813 SCOALA GIMNAZIALA NR 7 CUI: 31062178 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 05.02.2026 540
revizie hidranti de incendiu
DA39733002 SCOALA GIMNAZIALA NR 7 CUI: 31062178 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 29.01.2026 1,215
pachet licente solutie - sistem electronic de management scolar si licente office 365 a3
DA39733062 SCOALA GIMNAZIALA NR 7 CUI: 31062178 FIVE-HOLDING SA CUI: 10562600 furnizare 14211000-3 29.01.2026 99
nisip pt constructii 25kg adeplast
DA39575076 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 19.12.2025 2,562
pachet produse curatenie
DA39571850 SCOALA GIMNAZIALA NR 7 CUI: 31062178 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 17.12.2025 3,182
decathlon regiunea sud pachet articole sportive cf pf quo118735b4
DA39542700 SCOALA GIMNAZIALA NR 7 CUI: 31062178 LUC MARIE SRL CUI: 3353015 furnizare 15842300-5 16.12.2025 331
pachet dulciuri
DA39539519 SCOALA GIMNAZIALA NR 7 CUI: 31062178 A M M SRL CUI: 9098809 furnizare 30197000-6 15.12.2025 3,801
pachet materiale
DA39471627 SCOALA GIMNAZIALA NR 7 CUI: 31062178 PALAS SRL CUI: 16796359 lucrari 45000000-7 08.12.2025 23,640
lucrari de reparatii curente
DA39276998 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 13.11.2025 7,715
pachet materiale
DA39276999 SCOALA GIMNAZIALA NR 7 CUI: 31062178 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 13.11.2025 8,188
pachet materiale

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