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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
DA41232921 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 22.09.2026 1,557
calorifere hol scoala
DA41211343 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 NEW RAIN CONSTRUCT SRL CUI: 35245828 furnizare 44192000-2 17.09.2026 6,240
plasa sudata si vopsea lavabila
DA41184315 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 DAMANTONI PROD SRL CUI: 28289384 servicii 90923000-3 16.09.2026 1,200
servicii de deratizare
DA41184423 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 DAMANTONI PROD SRL CUI: 28289384 servicii 90921000-9 16.09.2026 4,300
lucrari de dezinfectie si dezinsectie
DA41175829 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 OBIECT PRIM SIM SRL CUI: 21739201 furnizare 44192000-2 15.09.2026 2,462
pachet materiale intretinere si instalatii
DA41138480 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 08.09.2026 8,600
platforma de management educational viva-catalog
DA40995685 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 14.08.2026 1,790
articole de papetarie si alte articole de birotica
DA40995706 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 14.08.2026 6,740
produse de curatenie
DA40897032 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 GO LOLEC CONSTRUCT SRL CUI: 44962520 servicii 45453100-8 28.07.2026 66,870
lucrari de tencuieli, zugraveli si vopsitorii scoala gimnaziala nr 4 si sc nr 2 si gradinita luhei
DA40896895 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 EURO IMPACT SRL CUI: 13881247 furnizare 44190000-8 28.07.2026 7,231
diverse materiale de finisaj si sanitar
DA40854894 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 DEEP SKY CONSULT SRL CUI: 25687938 servicii 71322100-2 21.07.2026 3,300
servicii de proiectare. estimare valori lucrari publice si intocmire caiete de sarcini simple
DA40760898 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ONCEA ST VASILE INTREPRINDERE INDIVIDUALA CUI: 27591413 servicii 45331220-4 03.07.2026 1,700
servicii de montaj si punere in functiune aparat aer conditionat yamato
DA40634290 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 COSBUC ARHIVE SRL CUI: 49646820 servicii 79995100-6 16.06.2026 34,000
prelucrare arhivistica
DA40598750 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ANSSAV PROD CO SRL CUI: 7907628 furnizare 33141623-3 10.06.2026 6,921
truse de prim ajutor si materiale conexe
DA40598857 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 10.06.2026 1,947
produse de curatenie
DA40598908 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 10.06.2026 1,748
articole de papetarie si alte articole de birotica
DA40589422 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39531000-3 10.06.2026 4,727
covor baloane colorate
DA40533478 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 LAL FLOR SRL CUI: 15679180 furnizare 39831240-0 02.06.2026 2,637
pachet produse curatenie profesionale
DA40484057 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 ASOCIATIA MARAMURES COLT DE RAI CUI: 45460483 servicii 63511000-4 26.05.2026 88,400
organizari excursii copii/elevi scoala gimnaziala nr 4 poienile de sub munte
DA40412797 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 18.05.2026 21,376
pachet auxiliare scolare - scoala nr.4 poienile de sub munte
DA40412836 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 MARIS DISTRIBUTION GROUP SRL CUI: 16394874 furnizare 22111000-1 18.05.2026 3,104
pachet carti premii
DA40390289 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 RBS SERVICE SRL CUI: 24357699 furnizare 30199000-0 14.05.2026 6,461
pachet papetarie cf oferta 1167/11.05.2026
DA40390078 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 REZMVES MARIANA INTREPRINDERE INDIVIDUALA CUI: 43399836 furnizare 90470000-2 14.05.2026 20,000
servicii de curatare a canalelor de ape reziduale
DA40379874 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 SMART CHOICE SRL CUI: 17491492 furnizare 31400000-0 13.05.2026 2,140
acumulator agm vrla 12v 153ah
DA40367160 SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 EURO IMPACT SRL CUI: 13881247 furnizare 44190000-8 12.05.2026 12,152
diverse materiate necesare

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