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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
DA41246922 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 AUTOVIR SRL CUI: 23473245 servicii 71630000-3 23.09.2026 168
itp microbuz
DA41230479 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66512100-3 22.09.2026 230
asigurare accidente calatori microbuz
DA41190748 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 F&F TIGER 96 COM SRL CUI: 8647763 servicii 50413200-5 16.09.2026 4,670
servicii de verificare si incarcare stingatoare, si verificare hidranti
DA41190720 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 F&F TIGER 96 COM SRL CUI: 8647763 servicii 90921000-9 16.09.2026 3,000
servicii ddd cu personal calificat
DA41159044 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 KINDERPEDIA SRL CUI: 38977399 servicii 48517000-5 10.09.2026 19,680
catalog scolar electronic kinderpedia - standard
DA41150122 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 10.09.2026 750
servicii it de instalare, migrare si configurare sisteme
DA41145711 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 FLORIANA PRATCOM SRL CUI: 8614855 servicii 71632000-7 10.09.2026 4,028
servicii de testare tehnica (rev.2)
DA41145588 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 FLORIANA PRATCOM SRL CUI: 8614855 servicii 71632000-7 10.09.2026 1,950
servicii de testare tehnica
DA41137947 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 ADIBISMOTO SRL CUI: 28639501 servicii 50112100-4 08.09.2026 1,690
servicii de reparare si de intretinere a automobilelor
DA41119196 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 servicii 90915000-4 04.09.2026 450
servicii profesionale de curatat cosuri de fum, centrale termice
DA41117503 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 OPTIM SIG INSTAL SRL CUI: 12550113 servicii 71631100-1 04.09.2026 2,310
verificare tehnica supape de siguranta
DA41049483 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 OPTIM SIG INSTAL SRL CUI: 12550113 servicii 45333000-0 25.08.2026 600
revizie tehnica instalatia de utilizare gaze naturale si verificare tehnica periodica cte
DA41049511 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 OPTIM SIG INSTAL SRL CUI: 12550113 servicii 71630000-3 25.08.2026 2,250
interventie , remedieri si revizie tehnica instalatie de utilizare gaze naturale
DA41040568 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 POINT PAPER SRL CUI: 6821978 servicii 39831240-0 24.08.2026 4,132
pachet produse de curatenie
DA41036107 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 TIN LAVIR SERV SRL CUI: 7942846 servicii 45331220-4 24.08.2026 3,273
servicii de instalare echipament climatizare 9000-12000 btu
DA40966449 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 POINT PAPER SRL CUI: 6821978 furnizare 37524000-7 10.08.2026 3,474
pachet jocuri pentru copii
DA40950984 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 06.08.2026 3,813
pachet birotica papetarie
DA40931867 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 04.08.2026 2,092
pachet tipizate scolare
DA40928160 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 BNBUSINESS SRL CUI: 10933694 furnizare 39512000-4 03.08.2026 4,975
pachet lenjerii pat
DA40873786 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 BNBUSINESS SRL CUI: 10933694 furnizare 39100000-3 23.07.2026 2,719
cearceaf pat impermeabil
DA40796975 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 31682530-4 09.07.2026 1,231
ups njoy mini tower, 1500va/900w, avr, schuko x 4cartus toner original lexmark 77l20k0 mx953 cs963 9
DA40777375 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 BNBUSINESS SRL CUI: 10933694 furnizare 39100000-3 07.07.2026 13,817
pachet mobilier
DA40752028 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 02.07.2026 4,779
solutii profesionale
DA40733902 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.06.2026 185
pachet furnituri birou
DA40733769 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 BNBUSINESS SRL CUI: 10933694 furnizare 30000000-9 30.06.2026 1,700
pachet ventilatoare

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