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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
DA41078848 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 COMTERM PROTECT INSTAL SRL CUI: 29900507 servicii 71631000-0 31.08.2026 1,480
servicii de verificare tehnica
DA40856300 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 24455000-8 21.07.2026 124
dezinfectant
DA40806099 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 TEHNO STING COMPANY SRL CUI: 32971141 furnizare 50413200-5 13.07.2026 650
extinctor
DA40749792 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2026 606
pachet materiale
DA40727965 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 30.06.2026 2,270
materiale curatenie
DA40692950 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 544
materiale reparatii
DA40675403 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 SILVA SOR SRL CUI: 18764736 furnizare 03413000-8 22.06.2026 37,860
lemn foc
DA40626932 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 22113000-5 15.06.2026 891
carti premiere
DA40491585 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 PREXIM SERV SRL CUI: 2393470 furnizare 48761000-0 27.05.2026 226
innoire eset nod32 antivirus 1 an 4 licente
DA40434230 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 20.05.2026 1,818
aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare
DA40429632 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 19.05.2026 1,818
aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare
DA40418429 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39710000-2 19.05.2026 1,818
aer conditionat beko brhpg125, 12000 btu, a++/a+, wi-fi, functie incalzire, inverter, kit instalare
DA40352767 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.05.2026 962
pachet materiale
DA40347551 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 ROMSERV IT SRL CUI: 27939594 servicii 71335000-5 08.05.2026 2,000
servicii de elab. si depunere a doc. pentru dosarul instalatiei de utilizare al unui obiectiv
DA40276735 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 29.04.2026 657
materiale birotica
DA40276787 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 29.04.2026 1,419
materiale de curatenie
DA40045877 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 servicii 79930000-2 23.03.2026 2,000
servicii de proiectare sisteme tehnice de securitate
DA40016209 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 44411000-4 17.03.2026 124
bazin wc
DA39971253 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 44411000-4 10.03.2026 562
materiale birotica, bazin wc
DA39645054 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 14.01.2026 6,360
servicii integrate de imprimare copiere scanare
DA39622694 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 08.01.2026 1,785
asistenta si actualizare software amt listari acte studii (foi matricole, diplome, certificate, etc)
DA39622680 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 08.01.2026 6,446
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA39534776 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 102
pachet materiale
DA39431792 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 IONITA MARIUS-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 44528300 servicii 50610000-4 03.12.2025 2,400
servicii de mentenanta trimestriala sisteme de securitate
DA39374695 SCOALA GIMNAZIALA GHEORGHE LAZAR CUI: 33560470 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 25.11.2025 1,430
pachet ,ateriale curatenie

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