Skip to content

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
DA41186520 SCOALA GIMNAZIALA NR20 CUI: 32577849 ROMDIDAC SA CUI: 1555719 furnizare 22900000-9 15.09.2026 2,602
Contract object: tipizate si formulare cu regim special
DA41159310 SCOALA GIMNAZIALA NR20 CUI: 32577849 ROMGERMED VACARESTI SRL CUI: 30034544 servicii 85147000-1 11.09.2026 5,700
Contract object: servicii medicina muncii
DA41145704 SCOALA GIMNAZIALA NR20 CUI: 32577849 MASSTEX SRL CUI: 39793769 furnizare 18110000-3 09.09.2026 2,878
Contract object: echipament protectie conform oferta
DA41145603 SCOALA GIMNAZIALA NR20 CUI: 32577849 ALSTEC SOLUTIONS SRL CUI: 49095712 servicii 51313000-9 09.09.2026 4,118
Contract object: servicii de instalare sistem de avertizare
DA41145543 SCOALA GIMNAZIALA NR20 CUI: 32577849 ALSTEC SOLUTIONS SRL CUI: 49095712 furnizare 32342410-9 09.09.2026 4,132
Contract object: sistem integrat de avertizare pentru situatii de urgenta si automatizare program ore de curs
DA41099939 SCOALA GIMNAZIALA NR20 CUI: 32577849 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 02.09.2026 1,000
Contract object: servicii asigurare acces si utilizare platfoema informatica
DA41045213 SCOALA GIMNAZIALA NR20 CUI: 32577849 ALSTEC SOLUTIONS SRL CUI: 49095712 furnizare 48921000-0 25.08.2026 7,271
Contract object: automatizare poarta culisanta cu deschidere/inchidere smart
DA41033968 SCOALA GIMNAZIALA NR20 CUI: 32577849 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 21.08.2026 4,130
Contract object: furnituri de birou
DA41033983 SCOALA GIMNAZIALA NR20 CUI: 32577849 DNS BIROTICA SRL CUI: 16310679 furnizare 33763000-6 21.08.2026 4,130
Contract object: materiale / produse curatenie
DA41033427 SCOALA GIMNAZIALA NR20 CUI: 32577849 MEMENTO MED SRL CUI: 17501570 servicii 85148000-8 21.08.2026 200
Contract object: servicii medicina muncii - examen coproparazitologic
DA41033458 SCOALA GIMNAZIALA NR20 CUI: 32577849 MEMENTO MED SRL CUI: 17501570 servicii 85121270-6 21.08.2026 2,100
Contract object: servicii medicina muncii - efectuare si interpretare teste psihologice
DA41033476 SCOALA GIMNAZIALA NR20 CUI: 32577849 MEMENTO MED SRL CUI: 17501570 servicii 85147000-1 21.08.2026 5,740
Contract object: servicii medicina muncii - examen clinic
DA41033410 SCOALA GIMNAZIALA NR20 CUI: 32577849 MEMENTO MED SRL CUI: 17501570 servicii 85148000-8 21.08.2026 200
Contract object: servicii de medicina muncii - coprocultura conform oferta
DA41032817 SCOALA GIMNAZIALA NR20 CUI: 32577849 DEJ VU CLEAN EXPERT SRL CUI: 47379335 servicii 90921000-9 21.08.2026 1,370
Contract object: servicii ddd
DA40948056 SCOALA GIMNAZIALA NR20 CUI: 32577849 MAAC INTERNATIONAL SRL CUI: 16180382 furnizare 39130000-2 06.08.2026 6,066
Contract object: masa de consiliu compact si 10 scaune matei gri
DA40924187 SCOALA GIMNAZIALA NR20 CUI: 32577849 QUALITY SAFETY SERVICES SRL CUI: 31294267 furnizare 35111300-8 03.08.2026 2,088
Contract object: stingatoare tip p6
DA40708272 SCOALA GIMNAZIALA NR20 CUI: 32577849 GAB PAVOLUX SRL CUI: 30841765 servicii 55524000-9 25.06.2026 248,540
Contract object: servicii catering scoala de vara
DA40635324 SCOALA GIMNAZIALA NR20 CUI: 32577849 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 16.06.2026 4,132
Contract object: achizitie furnituri birou - pachet conform oferta dn99 s162696
DA40482854 SCOALA GIMNAZIALA NR20 CUI: 32577849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 18931100-5 26.05.2026 107
Contract object: rucsac laptop lenovo b210, 16, black
DA40477041 SCOALA GIMNAZIALA NR20 CUI: 32577849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 26.05.2026 5,207
Contract object: pachet comanda 3116009331
DA40428833 SCOALA GIMNAZIALA NR20 CUI: 32577849 DNS BIROTICA SRL CUI: 16310679 furnizare 33763000-6 19.05.2026 4,132
Contract object: materiale curatenie - conform oferta dn99 s158099
DA40359132 SCOALA GIMNAZIALA NR20 CUI: 32577849 MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 servicii 38543000-3 11.05.2026 2,400
Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii
DA40353958 SCOALA GIMNAZIALA NR20 CUI: 32577849 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 11.05.2026 3,000
Contract object: abonament purificator la fantana
DA40353457 SCOALA GIMNAZIALA NR20 CUI: 32577849 ELECTRONIC SECURITY SRL CUI: 23818654 servicii 50610000-4 11.05.2026 11,680
Contract object: mentenanta si servicii sisteme de securitate
DA40350071 SCOALA GIMNAZIALA NR20 CUI: 32577849 H BIT SOFT SRL CUI: 8734037 servicii 48330000-0 08.05.2026 4,000
Contract object: asistenta tehnica soft mai decembrie 2026

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