Skip to content

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
DA41301282 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 30.09.2026 2,550
lucrari de verificat stingatoare pachet
DA41291968 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ONY & VLADY TRANS SRL CUI: 17580387 lucrari 45453000-7 29.09.2026 17,733
lucrari de reparatii
DA41266892 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 25.09.2026 1,369
produse de curatenie
DA41266924 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 25.09.2026 1,397
articole de papetarie si alte articole de birotica
DA41202980 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ALMEX SERV SRL CUI: 10058549 furnizare 39831240-0 17.09.2026 3,380
produse de curatenie
DA41166964 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DAMANTONI PROD SRL CUI: 28289384 servicii 90923000-3 14.09.2026 12,546
servicii de dezinfectie, dezinsectie , deratizare
DA41150832 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 10.09.2026 3,651
documente scolare
DA41147733 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.09.2026 480
consultanta in tehnologia informatiei
DA41087124 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 GLOBAL DISTRIBUTION CO SRL CUI: 49488959 furnizare 39831240-0 02.09.2026 817
pachet cu produse de curatenie si igiena
DA41015079 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 GILADI ART SRL CUI: 41258873 servicii 42521000-4 24.08.2026 4,530
inspectia si cutararea cazanelor termice a cosurilor de fum si a racordurilor
DA41022946 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EUROMILALEX SRL CUI: 26087699 furnizare 77211400-6 24.08.2026 60,000
lemn foc fag
DA40918947 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 03.08.2026 767
articole de papetarie si alte articole de birotica
DA40894904 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ARCON PRO-DESIGN SRL CUI: 37275523 servicii 71317100-4 28.07.2026 13,500
servicii in vederea obtinerii autorizatiei de securitate la incendiu
DA40561861 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 AGASTIA SERV SRL CUI: 6793479 servicii 50100000-6 05.06.2026 2,756
revizie ford transit mm 30 cse
DA40357834 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 11.05.2026 18,000
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40325759 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 DAMANTONI PROD SRL CUI: 28289384 servicii 90923000-3 08.05.2026 12,546
dezinfectie, dezinsectie,deratizare
DA40325793 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 06.05.2026 273
articole de papetarie si alte articole de birotica
DA40325809 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 06.05.2026 1,499
produse de curatenie
DA40284968 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 GLOBAL DISTRIBUTION CO SRL CUI: 49488959 furnizare 39831240-0 30.04.2026 799
pachet cu produse de curatenie si igiena
DA40284642 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ALMEX SERV SRL CUI: 10058549 furnizare 39831240-0 30.04.2026 1,535
produse de curatenie
DA40054554 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 23.03.2026 1,065
produse de curatenie
DA39886582 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 LAGEDIA ART SRL CUI: 35289859 lucrari 50720000-8 25.02.2026 5,750
inspectia si curatarea cazanelor de foc, hornurilor si racordurilor
DA39847203 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 ALMEX SERV SRL CUI: 10058549 furnizare 39831240-0 17.02.2026 5,210
produse de curatenie
DA39836615 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 16.02.2026 690
curs contabilitatea institutiilor publice, noul alop 23 februarie 2026, maramures, baia mare
DA39764708 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 04.02.2026 2,936
chiuveta inox cu picurator in partea dreapta aisi 201. 1200x600x850mm.

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