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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
DA41298017 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 39710000-2 30.09.2026 2,808
aeroterma cu motor ec (new) 3-20 kw volcano vr mini
DA41296446 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 WBI-DATA SRL CUI: 525396 furnizare 30125100-2 30.09.2026 1,736
pachet cartuse de toner
DA41279841 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 VIKING DESIGN & ADVERTISING SRL CUI: 35361849 servicii 79341000-6 28.09.2026 60
servicii de publicitate - inscriptionare auto
DA41213101 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 20.09.2026 930
raft cu despartitor
DA41213060 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 EURO-CAR TRADING SRL CUI: 14990102 servicii 71631200-2 20.09.2026 207
inspectia technica periodica al vehiculelor m2,m3, microbuz
DA41189820 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 16.09.2026 17,080
rafturi, dulap, alte mobile si accesorii de mobilier
DA41184071 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 WBI-DATA SRL CUI: 525396 furnizare 30125100-2 15.09.2026 1,884
pachet cartuse de toner
DA41180000 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 15.09.2026 590
raft
DA41170439 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 COMPUTER PRINT SRL CUI: 22136250 furnizare 30192113-6 14.09.2026 885
pachet de birotica/ink
DA41160075 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 VASS G-M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 31637586 servicii 71317000-3 11.09.2026 300
serviciu extern de securitate si sanatate in munca
DA41154199 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 WBI-DATA SRL CUI: 525396 furnizare 30125100-2 10.09.2026 49
pachet cartuse de toner
DA41150322 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 EPITROPOS SRL CUI: 14558253 servicii 71356100-9 10.09.2026 200
verificare tehnica periodica cazan pe pardoseala
DA41150299 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SIGMA SOLUTIONS SRL CUI: 43298025 servicii 71630000-3 10.09.2026 120
verificare tehnica periodica vas de expansiune
DA41143362 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SPICUL SRL CUI: 527036 servicii 90921000-9 09.09.2026 1,515
servicii de dezinfectie,dezinsectie,deratizare
DA41120332 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 TZF SRL CUI: 46284660 servicii 50870000-4 08.09.2026 2,500
prestari servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca
DA41093386 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 DIEGO TRANSYLVANIA SRL CUI: 40293341 furnizare 39530000-6 02.09.2026 538
mocheta monza
DA41057999 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 39224340-3 26.08.2026 570
cos de gunoi 50l
DA41057973 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 26.08.2026 3,767
materiale cu caracter functional
DA41012382 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SAFRANY SZONYEGMOSO SRL CUI: 40593551 servicii 98310000-9 18.08.2026 918
spalat covoare
DA40988898 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 13.08.2026 455
polita cu prindere invizibila
DA40974675 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 11.08.2026 4,030
mobilier scolar
DA40974594 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 11.08.2026 3,440
dulapuri
DA40974475 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 ROZSA-FA SRL CUI: 6926583 furnizare 39000000-2 11.08.2026 6,010
rafturi si dulapuri
DA40967952 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SOF SERVICE SRL CUI: 14872336 furnizare 30195900-1 11.08.2026 380
tabla magnetica 120x240 cm
DA40967885 SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 10.08.2026 3,015
materiale cu caracter functional

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