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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
DA41285435 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524000-7 29.09.2026 2,900
37524000-7 jocuri (rev.2)
DA41284083 SCOALA GIMNAZIALA NR28 CUI: 3127140 ASOCIATIA GALATZI 2020 CUI: 34831578 servicii 80400000-8 29.09.2026 750
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41284015 SCOALA GIMNAZIALA NR28 CUI: 3127140 ASOCIATIA GALATZI 2020 CUI: 34831578 servicii 80400000-8 29.09.2026 1,650
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41283987 SCOALA GIMNAZIALA NR28 CUI: 3127140 ASOCIATIA GALATZI 2020 CUI: 34831578 servicii 80400000-8 29.09.2026 1,500
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41282236 SCOALA GIMNAZIALA NR28 CUI: 3127140 MURANIS SRL CUI: 30292985 servicii 45259300-0 28.09.2026 2,400
45259300-0 reparare si intretinere a centralelor termice (rev.2)
DA41280547 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 servicii 80400000-8 28.09.2026 2,900
80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41252110 SCOALA GIMNAZIALA NR28 CUI: 3127140 ASOCIATIA GALATZI 2020 CUI: 34831578 furnizare 37524100-8 23.09.2026 5,950
37524100-8 jocuri educative (rev.2
DA41252047 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524100-8 23.09.2026 3,640
37524100-8 jocuri educative (rev.2)
DA41251874 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524100-8 23.09.2026 6,600
37524100-8 jocuri educative (rev.2)
DA41251677 SCOALA GIMNAZIALA NR28 CUI: 3127140 EDU CENTER SRL CUI: 52539955 furnizare 37524100-8 23.09.2026 1,100
37524100-8 jocuri educative (rev.2)
DA41247179 SCOALA GIMNAZIALA NR28 CUI: 3127140 SOPHIA DC LAND SRL CUI: 36112510 furnizare 22462000-6 23.09.2026 250
22462000-6 materiale publicitare (rev.2)
DA41247895 SCOALA GIMNAZIALA NR28 CUI: 3127140 SOPHIA DC LAND SRL CUI: 36112510 furnizare 22462000-6 23.09.2026 1,160
22462000-6 materiale publicitare (rev.2)
DA41139516 SCOALA GIMNAZIALA NR28 CUI: 3127140 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.09.2026 165
79132100-9 servicii de certificare a semnaturii electronice (rev.2)
DA41135180 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 812
85147000-1 servicii de medicina muncii (rev.2)
DA41135209 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 125
85147000-1 servicii de medicina muncii (rev.2)
DA41135239 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 80
85147000-1 servicii de medicina muncii (rev.2)
DA41135323 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 60
85147000-1 servicii de medicina muncii (rev.2)
DA41135370 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 1,311
85147000-1 servicii de medicina muncii (rev.2)
DA41135405 SCOALA GIMNAZIALA NR28 CUI: 3127140 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 08.09.2026 2,205
85147000-1 servicii de medicina muncii (rev.2)
DA41082677 SCOALA GIMNAZIALA NR28 CUI: 3127140 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 01.09.2026 383
90923000-3 servicii de deratizare (rev.2)
DA41082835 SCOALA GIMNAZIALA NR28 CUI: 3127140 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 01.09.2026 956
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41082979 SCOALA GIMNAZIALA NR28 CUI: 3127140 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 01.09.2026 956
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41083523 SCOALA GIMNAZIALA NR28 CUI: 3127140 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 01.09.2026 400
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41083452 SCOALA GIMNAZIALA NR28 CUI: 3127140 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 01.09.2026 40
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41083307 SCOALA GIMNAZIALA NR28 CUI: 3127140 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 01.09.2026 560
50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.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