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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
DA41206419 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 30197000-6 17.09.2026 373
pachet articole de birou
DA41135358 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 EXPRESSLINE SRL CUI: 13720224 furnizare 34100000-8 09.09.2026 230,862
ford transit m2 17 + 1 locuri
DA41096751 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 CONINSTALL FXF SRL CUI: 26204004 lucrari 45421000-4 03.09.2026 1,740
confectionat si montat tamplarie pvc
DA41098217 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 PRO FIELD SOLUTIONS SRL CUI: 49345746 furnizare 37400000-2 03.09.2026 13,580
pachet protectii sala sport
DA41090193 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 02.09.2026 6,648
achizitii piese+manopera pt ford transit custom
DA41034293 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 LUXCOSAR LUK SRL CUI: 42128952 servicii 90921000-9 24.08.2026 2,500
servicii de dezinsectie, dezinfectie si deratizare
DA40866946 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 LAVANDERIA ALEROX SRL CUI: 45296756 servicii 98310000-9 22.07.2026 784
servicii spalatorie scoala gimnaziala speciala constantin paunescu tecuc
DA40644010 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 17.06.2026 533
pachet birotica
DA40373909 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 30197000-6 13.05.2026 380
pachet articole de birou
DA40190867 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 17.04.2026 765
achizitii piesa+manopera pt ford transit custom
DA40105456 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 DAB SOFT SOLUTIONS SRL CUI: 53440045 servicii 72261000-2 30.03.2026 8,100
asistenta sistem informatic infoprim - unitati subordonate
DA40016707 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 17.03.2026 2,504
achizitii piese+manopera pt peugeot
DA39608468 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 SUPERCARS AUTOSTART SRL CUI: 36213620 servicii 50112200-5 29.12.2025 5,095
achizitii piese+manopera pt ford transit custom
DA39598081 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 JYSK ROMANIA SRL CUI: 18107744 furnizare 39100000-3 23.12.2025 599
birou limfjorden 60x120 4 sertare stejar cald
DA39598271 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30191400-8 23.12.2025 801
distrugator documente fellowes automax 80m, 80 coli, 17l, micro-cut, negru
DA39521193 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 EVOFFICE MGM SRL CUI: 42632479 furnizare 39263000-3 12.12.2025 1,866
pachet articole de birou
DA39500616 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 DIGISIGN SA CUI: 17544945 servicii 79132100-9 10.12.2025 369
kit pentru semnatura electronica cu valabilitate 3 an
DA39454413 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 REBICOR FXF 2019 SRL CUI: 40786013 lucrari 45259300-0 05.12.2025 8,514
reparatii in camera centralei
DA39452787 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 39263000-3 05.12.2025 724
pachet articole de birou
DA39274232 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 GALFIRE PROTECT SRL CUI: 44512851 servicii 71317000-3 12.11.2025 700
prestari servicii in domeniul ssm
DA39151728 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 27.10.2025 1,865
pachet servicii medicina muncii scoala c-tin paunescu
DA39130106 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 30197000-6 23.10.2025 1,391
pachet articole de birou
DA39130157 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 22113000-5 23.10.2025 54
pensula magica
DA38983809 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 TIPOLIBRIS ACTIV SRL CUI: 38466238 furnizare 30197000-6 01.10.2025 1,950
pachet articole de birou
DA38983889 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 GRAPHOTEK EXPRES SRL CUI: 14938783 furnizare 22800000-8 01.10.2025 777
pachet cataloage scolare

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