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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
DA41208226 SCOALA GIMNAZIALA NR163 CUI: 32113024 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 17.09.2026 1,477
achizitie diverse tipizate pentru unitatea de invatamant
DA41208256 SCOALA GIMNAZIALA NR163 CUI: 32113024 ROTAREXIM SA CUI: 1465985 furnizare 30192000-1 17.09.2026 1,715
achizitie diverse accesorii de birou pentru unitatea de invatamant
DA41130795 SCOALA GIMNAZIALA NR163 CUI: 32113024 GENERAL TERMO SERVICE SRL CUI: 25052650 furnizare 39715200-9 09.09.2026 7,240
achizitie centrala termica in condensare, montaj si punere in functiune
DA41130829 SCOALA GIMNAZIALA NR163 CUI: 32113024 IDN TOP SECURITY SRL CUI: 37071736 servicii 90711100-5 08.09.2026 500
achizitie servicii de analiza risc la securitate fizica pentru unitatea de invatamant
DA41128572 SCOALA GIMNAZIALA NR163 CUI: 32113024 UNIVERS TRADING COMPANY SRL CUI: 7592872 furnizare 39831240-0 08.09.2026 12,393
achizitie produse de curatenie pentru unitatea de invatamant
DA41121933 SCOALA GIMNAZIALA NR163 CUI: 32113024 FORMATIVRO SRL CUI: 50229508 servicii 80000000-4 07.09.2026 5,200
achizitie servicii instruire curs notiuni fundamentale de igiena
DA41122038 SCOALA GIMNAZIALA NR163 CUI: 32113024 VERTICAL IMPACT SRL CUI: 37032117 servicii 55520000-1 07.09.2026 41,952
achizitie servicii de catering pentru unitatea de invatamant
DA41064864 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 furnizare 39717200-3 27.08.2026 4,100
achizitie aparate a/c
DA41064882 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 servicii 50730000-1 27.08.2026 1,900
achizitie servicii de montaj si punere in functiune a/c
DA41054582 SCOALA GIMNAZIALA NR163 CUI: 32113024 GUDAM SRL CUI: 39728663 lucrari 45261310-0 26.08.2026 868,396
achizitie executie lucrari de reparatii pentru unitatea de invatamant
DA41050171 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 furnizare 39717200-3 26.08.2026 6,150
achizitie furnizare aparate de aer conditionat
DA41050172 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 servicii 50730000-1 26.08.2026 2,850
achizitie servicii de montaj si punere in functiune aparate de aer conditionat
DA40636137 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 servicii 50730000-1 16.06.2026 13,750
achizitie serivicii de igienizare aparate de a/c
DA40636253 SCOALA GIMNAZIALA NR163 CUI: 32113024 ASPHALT WORK CONSTRUCT SRL CUI: 38515519 servicii 77310000-6 16.06.2026 5,040
achizitie servicii de tuns iarba si servicii de evacuare resturi vegetale
DA40562107 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 103,393
achizitie pachet legume si fruncte pentru anul 2026
DA40562150 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 73,943
achizitie pachet produse de bacanie pentru anul 2026
DA40562233 SCOALA GIMNAZIALA NR163 CUI: 32113024 FRESHLY FOOD SERV SRL CUI: 32799810 furnizare 15800000-6 05.06.2026 65,273
achizitie pachet produse din carne pentru anul 2026
DA40516074 SCOALA GIMNAZIALA NR163 CUI: 32113024 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.06.2026 498
reinnoire certificat digital calificat cu valabilitate 2 ani
DA40517727 SCOALA GIMNAZIALA NR163 CUI: 32113024 COSMOPOL SECURITY SERVICE SRL CUI: 35196350 servicii 79713000-5 29.05.2026 54,649
achizitie servicii de paza pentru unitatea de invatamant
DA40514318 SCOALA GIMNAZIALA NR163 CUI: 32113024 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 servicii 50413200-5 29.05.2026 6,650
achizitie servicii de mentenanta preventiva pentru echipamente
DA40511865 SCOALA GIMNAZIALA NR163 CUI: 32113024 COVALACT SA CUI: 550152 furnizare 15500000-3 28.05.2026 26,357
achizitie pachet produse lactate
DA40487147 SCOALA GIMNAZIALA NR163 CUI: 32113024 CODE ALARM COM SRL CUI: 9211591 servicii 50610000-4 27.05.2026 1,925
achizitie servicii de mentenanta pentru sistemeul antiefractie
DA40487153 SCOALA GIMNAZIALA NR163 CUI: 32113024 CODE ALARM COM SRL CUI: 9211591 servicii 50343000-1 27.05.2026 4,620
achizitie servicii de mentenanta pentru sistemul de supraveghere video
DA40487158 SCOALA GIMNAZIALA NR163 CUI: 32113024 PROSIS TEAM SRL CUI: 35759241 servicii 50300000-8 27.05.2026 27,650
achizitie servicii de reparare si intretinere echipamente it&c si copiatoare
DA40487262 SCOALA GIMNAZIALA NR163 CUI: 32113024 OZON SERV SRL CUI: 14779130 servicii 98310000-9 27.05.2026 11,130
servicii de curatatorie, spalatorie si/sau calcatorie

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