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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
DA41189225 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 furnizare 31158000-8 15.09.2026 1,175
achizitie incarcatoare pentru echipamentele unitatii de invatamant
DA41158605 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 ECO ACTIV TOTAL SRL CUI: 47012613 servicii 90923000-3 10.09.2026 6,925
achizitie servicii de dezinsectie si dezinfectie pentru unitatea de invatamant
DA41065762 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 furnizare 42961100-1 27.08.2026 99,100
achizitie sisteme de securitate - supraveghere video si semnalizare detectie efractie
DA40931858 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MARKETING CONCEPT SRL CUI: 30912165 furnizare 30125120-8 04.08.2026 11,828
achizitie tonere originale canon t13 black
DA40932156 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MARKETING CONCEPT SRL CUI: 30912165 furnizare 39831240-0 04.08.2026 7,412
achizitie produse igienico-sanitare si de curatenie
DA40898985 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 COSMOPOL SECURITY SERVICE SRL CUI: 35196350 servicii 79713000-5 28.07.2026 5,544
achizitie servicii de paza pentru unitatea de invatamant
DA40892364 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45453000-7 27.07.2026 180,957
achizitie executie lucrari de reparatii
DA40779754 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MEGAROM INSTAL SRL CUI: 16320940 servicii 50324200-4 08.07.2026 12,350
achizitie servicii de verificare si igienizare aparate de aer conditionat
DA40680910 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 URBAN SA CUI: 7203606 servicii 90511000-2 24.06.2026 20,930
achizitie servicii colectare, transport si depozitare deseuri menajere
DA40661891 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MEGAROM INSTAL SRL CUI: 16320940 servicii 50711000-2 18.06.2026 22,686
achizitie servicii de intretinere la instalatiile electrice
DA40518322 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 COSMOPOL SECURITY SERVICE SRL CUI: 35196350 servicii 79713000-5 29.05.2026 59,416
achizitie servicii de paza pentru unitatea de invatamant
DA40477484 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 TORNADO SECURITY SRL CUI: 25761341 servicii 79711000-1 27.05.2026 2,562
achizitie servicii de monitorizare si interventie la actionarea butonului de panica
DA40486728 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 servicii 79521000-2 27.05.2026 7,630
servicii de inchiriere si utilizare multifunctionala ricoh a3 color
DA40486832 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 servicii 50610000-4 27.05.2026 8,820
achizitie servicii de mentenanta pentru sistemele de supraveghere video si antiefractie
DA40486862 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 BADAS BUSINESS SRL CUI: 11760940 servicii 50313200-4 27.05.2026 6,650
servicii de mentenanta si suport tehnic pentru echipamente de birotica
DA40487302 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 DIGITAL EDU SOLUTIONS SRL CUI: 51399535 servicii 72322000-8 27.05.2026 9,324
achizitie acces sistem de management scolar scoalanoua.ro
DA40477546 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 CLOUD BASED SOFTWARE SRL CUI: 36182418 servicii 72268000-1 26.05.2026 2,450
achizitie servicii acces software generator
DA40477577 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 PROSOFT SRL CUI: 5831590 servicii 72263000-6 26.05.2026 9,800
achizitie servicii acces program contabilitate prosys
DA40293597 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 URBAN SA CUI: 7203606 servicii 90511000-2 30.04.2026 7,326
colectare, transport si depozitare deseuri menajere
DA40109394 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 IDN TOP SECURITY SRL CUI: 37071736 servicii 90711100-5 31.03.2026 600
servicii de analiza risc la securitate fizica
DA40047996 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 ECO ACTIV TOTAL SRL CUI: 47012613 servicii 90923000-3 20.03.2026 6,925
servicii de dezinsectie si dezinfectie
DA39834318 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 ANTIRISK CONSULTING SRL CUI: 33261134 servicii 71317100-4 13.02.2026 900
servicii psi
DA39834293 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 ANTIRISK CONSULTING SRL CUI: 33261134 servicii 79417000-0 13.02.2026 900
servicii ssm
DA39800619 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 MEGAROM INSTAL SRL CUI: 16320940 servicii 50711000-2 10.02.2026 4,380
servicii de reparare si de intretinere a instalatiilor electrice
DA39517047 SCOALA GIMNAZIALA ION DUMITRIU CUI: 32113040 ECO ACTIV TOTAL SRL CUI: 47012613 servicii 90921000-9 11.12.2025 6,925
servicii de dezinfectie +dezinsectie

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