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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
DA41279531 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ALL 4 OFFICE SRL CUI: 38855715 furnizare 30192700-8 28.09.2026 465
Contract object: papetarie
DA41279105 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ALL 4 OFFICE SRL CUI: 38855715 furnizare 30192700-8 28.09.2026 164
Contract object: papetarie
DA41278044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 28.09.2026 1,520
Contract object: produse lactate
DA41278331 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ALL 4 OFFICE SRL CUI: 38855715 furnizare 30192700-8 28.09.2026 2,339
Contract object: papetarie
DA41277734 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ALL 4 OFFICE SRL CUI: 38855715 furnizare 35331500-8 28.09.2026 799
Contract object: cartuse
DA41277135 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 AKSD ROMANIA SRL CUI: 13033778 servicii 90524000-6 28.09.2026 80
Contract object: servicii privind deseurile medicale
DA41276751 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TARPI SRL CUI: 3672154 furnizare 15000000-8 28.09.2026 4,600
Contract object: alimente, bauturi, tutun si produse conexe
DA41274283 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 MARINA SRL CUI: 798302 furnizare 44192000-2 28.09.2026 2,593
Contract object: alte materiale de constructii diverse
DA41272223 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 28.09.2026 1,748
Contract object: fructe, legume si produse conexe
DA41268335 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TARPI SRL CUI: 3672154 furnizare 15000000-8 25.09.2026 1,741
Contract object: alimente, bauturi, tutun si produse conexe
DA41264367 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TRANS AGAPE SRL CUI: 6269971 furnizare 15811100-7 25.09.2026 1,950
Contract object: paine
DA41228478 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ELMINA SRL CUI: 5163025 furnizare 15110000-2 21.09.2026 1,412
Contract object: carne
DA41228774 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ELMINA SRL CUI: 5163025 furnizare 15800000-6 21.09.2026 324
Contract object: diverse produse alimentare
DA41220721 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 servicii 71900000-7 21.09.2026 908
Contract object: servicii de laborator
DA41216471 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 FRIGOSTAR SRL CUI: 18750536 servicii 50730000-1 18.09.2026 5,000
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare
DA41184022 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 15.09.2026 667
Contract object: produse lactate
DA41143338 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 10.09.2026 180
Contract object: fructe, legume si produse conexe
DA41124398 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 FRIGOSTAR SRL CUI: 18750536 servicii 50730000-1 07.09.2026 390
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare
DA41123646 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 07.09.2026 1,299
Contract object: produse lactate
DA41120727 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ELMINA SRL CUI: 5163025 furnizare 15800000-6 07.09.2026 496
Contract object: diverse produse alimentare
DA41115320 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 GANEA SIMONA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30954748 furnizare 15300000-1 04.09.2026 8,393
Contract object: fructe, legume si produse conexe
DA41114063 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TARPI SRL CUI: 3672154 furnizare 15000000-8 04.09.2026 518
Contract object: alimente, bauturi, tutun si produse conexe
DA41107028 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 TARPI SRL CUI: 3672154 furnizare 15000000-8 03.09.2026 7,860
Contract object: alimente, bauturi, tutun si produse conexe
DA41097125 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ELMINA SRL CUI: 5163025 furnizare 15110000-2 02.09.2026 4,413
Contract object: pachet div.prod.alim- carne
DA41097182 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 ELMINA SRL CUI: 5163025 furnizare 15800000-6 02.09.2026 4,391
Contract object: diverse produse alimentare

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