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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA31638501 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 SUPER TRANS COM SRL CUI: 2133100 furnizare 09134220-5 14.10.2022 480
Contract object: motorina efix 51
DA31590614 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 CLINICA MEDICALA IONASCU SRL CUI: 31256646 servicii 85147000-1 11.10.2022 405
Contract object: servicii medicale de medicina muncii
DA31515787 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 SUPER TRANS COM SRL CUI: 2133100 furnizare 09134220-5 30.09.2022 443
Contract object: motorina efix 51
DA31507881 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 FOCUS GRAFISERV SRL CUI: 8480320 servicii 79810000-5 29.09.2022 218
Contract object: tiparire afise a3 si autocolante
DA31507357 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 29.09.2022 335
Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere
DA31493993 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 ECO STRUCTURI SRL CUI: 21988466 lucrari 45421150-0 28.09.2022 2,981
Contract object: confectionare si montaj usa pvc
DA31488381 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44423000-1 27.09.2022 448
Contract object: diverse materiale.
DA31482147 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 39514200-0 27.09.2022 204
Contract object: prosop zz alb pl
DA31482072 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 39831240-0 27.09.2022 148
Contract object: pachet produse de curatenie
DA31481980 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 30192700-8 27.09.2022 785
Contract object: pachet papetarie
DA31478353 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 G&M DENI SRL CUI: 15173964 servicii 50110000-9 27.09.2022 639
Contract object: revizie
DA31417477 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 SUPER TRANS COM SRL CUI: 2133100 furnizare 09134220-5 19.09.2022 460
Contract object: motorina efix 51
DA31367252 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 CLINICA MEDICALA IONASCU SRL CUI: 31256646 servicii 85147000-1 13.09.2022 215
Contract object: servicii medicale de medicina muncii
DA31363364 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 13.09.2022 500
Contract object: seminar contabilitate bugetara
DA31364937 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 12.09.2022 335
Contract object: pachet tipizate scolare
DA31360065 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 12.09.2022 335
Contract object: i. publicare pachet anunt in mon.oficial + ziar national + posturi.gov -text intre 0-1000 caractere
DA31356370 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 G&M DENI SRL CUI: 15173964 servicii 50100000-6 12.09.2022 1,681
Contract object: reparatie auto
DA31315341 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 DECIS IMPEX SRL CUI: 2133801 servicii 90921000-9 06.09.2022 1,085
Contract object: servicii de dezinsectie
DA31315313 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 DECIS IMPEX SRL CUI: 2133801 servicii 90921000-9 06.09.2022 1,085
Contract object: dezinfectie
DA31315271 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 DECIS IMPEX SRL CUI: 2133801 servicii 90923000-3 06.09.2022 180
Contract object: servicii de deratizare
DA31312893 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 JIUL COMALIMENT SRL CUI: 2153485 servicii 71631200-2 05.09.2022 294
Contract object: inspectie tehnica periodica microbuz scolar
DA31280384 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 TRUTECH SRL CUI: 39377392 lucrari 35121700-5 31.08.2022 3,198
Contract object: extindere sistem de alarmare
DA31280411 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 TRUTECH SRL CUI: 39377392 lucrari 42961100-1 31.08.2022 3,821
Contract object: instalare sistem de control al accesului
DA31280448 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 TRUTECH SRL CUI: 39377392 lucrari 32323500-8 31.08.2022 6,426
Contract object: sistem supraveghere video
DA31280250 SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44423000-1 31.08.2022 188
Contract object: diverse 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