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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
DA41277772 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 servicii 50111000-6 28.09.2026 1,311
servicii de reparatie pentru auto opel movano
DA41233326 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 FURGON-SERV SRL CUI: 9320734 servicii 50720000-8 22.09.2026 1,930
verificare tehnica centrala termica si cos fum
DA41214952 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DAKOMA INVEST SRL CUI: 27676803 furnizare 30125100-2 18.09.2026 2,791
pachet cartuse toner
DA41201577 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 GAMSERV CONS SRL CUI: 38156989 servicii 50413200-5 17.09.2026 600
verificare stingatoare de incendiu
DA41171165 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 14.09.2026 861
diverse articole
DA41149238 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 SC NEW CENTRAL MED SRL CUI: 30353659 servicii 85148000-8 14.09.2026 80
examen coprobacteriologic , examen coproparazitologic
DA41138759 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 servicii 50111000-6 09.09.2026 1,951
servicii de reparatie pentru auto opel movano
DA41138775 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 TEHNO MOTORS EXCLUSIV SRL CUI: 28388833 servicii 50111000-6 09.09.2026 1,199
servicii de reparatie auto fiat ducato
DA41138817 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 servicii 66510000-8 09.09.2026 2,787
oferta rca bc05kwy
DA41117468 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 VADOFEN SRL CUI: 14304638 servicii 90921000-9 04.09.2026 3,020
servicii ddd
DA41101345 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 SC NEW CENTRAL MED SRL CUI: 30353659 servicii 85148000-8 03.09.2026 680
examen coprobacteriologic , examen coproparazitologic
DA41103131 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 1,306
pachet materiale
DA41081640 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 01.09.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva-scoala
DA41050443 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 FILTRANS SRL CUI: 4882529 servicii 71631200-2 26.08.2026 223
itp microbuz scolar
DA41050488 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 AXX-ROM SRL CUI: 11978422 servicii 98310000-9 26.08.2026 749
servicii de spalat
DA41019757 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 GAMSERV CONS SRL CUI: 38156989 servicii 50413200-5 20.08.2026 600
verificare stingatoare de incendiu
DA41019833 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 GAMSERV CONS SRL CUI: 38156989 servicii 50413200-5 20.08.2026 405
verificare hidranti de incendiu interiori
DA40817991 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 14.07.2026 2,950
dezv.noi facilitati,reproiectare interfete si procedurisoftware-sistem inf. financiar contabil
DA40807618 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DAKOMA INVEST SRL CUI: 27676803 furnizare 37400000-2 13.07.2026 31,686
pachet materiale sportive
DA40725102 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 AXX-ROM SRL CUI: 11978422 servicii 98310000-9 01.07.2026 1,435
spalat, calcat lenjerie pat copii
DA40681495 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DAKOMA INVEST SRL CUI: 27676803 furnizare 39516000-2 23.06.2026 626
pachet articole de birou
DA40654079 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 ELPROEX SRL CUI: 8589433 servicii 71330000-0 18.06.2026 990
servicii de verificare si masurare prize de pamant (pram)
DA40620872 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 FILTRANS SRL CUI: 4882529 servicii 71631200-2 16.06.2026 223
itp microbuz scolar
DA40580603 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.06.2026 5,530
pachet materiale
DA40536634 SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 TRODAT SRL CUI: 3969148 furnizare 30192153-8 03.06.2026 496
pachet stampile

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