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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
DA41275656 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 PUBLIC ALPHA SERV SRL CUI: 33984140 servicii 90921000-9 28.09.2026 1,500
servicii ddd
DA41104795 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66510000-8 04.09.2026 2,326
pachet servicii asigurari
DA41075904 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 02.09.2026 1,326
cump. imprimate
DA41043423 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 EGON BUILDING COMP SRL CUI: 42184847 furnizare 44110000-4 25.08.2026 5,372
cump. materiale de constructie reparatii pardoseala
DA40932590 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 EGON BUILDING COMP SRL CUI: 42184847 lucrari 45453000-7 04.08.2026 16,446
lucrari de reparatii la sc. gimn. kelemen imre ocland
DA40901243 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 S-AMENAJARE SRL CUI: 24968625 lucrari 45442100-8 28.07.2026 21,984
lucrari de reparatii la sc. gimn. kelemen imre ocland
DA40901238 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 S-AMENAJARE SRL CUI: 24968625 lucrari 45442100-8 28.07.2026 12,976
lucrari de reparatii la sc. gimn. kelemen imre ocland
DA40797960 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 BODO-LEMN SRL CUI: 492515 furnizare 34928220-6 10.07.2026 1,755
cump. elemente gard lemn
DA40790995 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44190000-8 09.07.2026 3,997
cump. materiale de constructie si alte articole
DA40791020 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44190000-8 09.07.2026 4,446
cump. materiale de constructie si alte articole
DA40791073 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 NETTER SYSTEM SRL CUI: 15711087 servicii 45314320-0 09.07.2026 5,143
cump. servicii de cablare si realizare retea
DA40783262 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 AUTOGROUP-SIMO SRL CUI: 18934776 servicii 71631000-0 09.07.2026 297
servicii citire tahografe si itp
DA40736586 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 LASZLO TITAN SRL CUI: 10598565 servicii 75251110-4 01.07.2026 280
pachet sertvicii psi
DA40679162 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 23.06.2026 747
cump. carti scolare
DA40273498 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 AUTOGROUP-SIMO SRL CUI: 18934776 servicii 71631000-0 04.05.2026 30
servicii citire tahografe
DA40255102 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 LOGIC SRL CUI: 15610333 servicii 72500000-0 29.04.2026 4,840
servicii informatice
DA40185535 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 AUTO TORINO SRL CUI: 18055343 servicii 50112100-4 16.04.2026 2,113
servicii reparatii autobuz scolar
DA39781672 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 EDU APPS SRL CUI: 28062674 servicii 72417000-6 05.02.2026 61
reinnoire nume domeniu
DA39706664 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 AUTOGROUP-SIMO SRL CUI: 18934776 servicii 71631200-2 26.01.2026 207
servicii itp microbuze
DA39562841 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 COMPUTER PRINT SRL CUI: 22136250 furnizare 30192000-1 17.12.2025 425
cump. articole de birou
DA39548168 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 GENIUS SRL CUI: 8356306 furnizare 39263000-3 16.12.2025 2,893
cump. articole de birou
DA39520450 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 HOMOROD CONSTRUCT SRL CUI: 34101069 furnizare 44000000-0 12.12.2025 4,894
cump. materiale bricolaj
DA39477574 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 LASZLO TITAN SRL CUI: 10598565 servicii 75251110-4 09.12.2025 619
pachet servicii psi
DA39394752 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 IFPTR SRL CUI: 17014612 servicii 80530000-8 28.11.2025 1,390
curs de manager transport persoane
DA39189025 SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 VIKING SRL CUI: 7029829 servicii 50413200-5 05.11.2025 195
servicii verificare stingatoare psi

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