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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
DA41199286 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 SERVER CONFIG SRL CUI: 25246648 servicii 30000000-9 17.09.2026 7,562
dlr730cto
DA41127339 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 IDEA DESIGN & PRINT SRL CUI: 3553579 furnizare 79800000-2 08.09.2026 11,277
catalog
DA40878583 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37321500-9 24.07.2026 477
geanta hardware toba gator cases hdwe1436pe
DA40864483 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COMPACT SRL CUI: 14004410 furnizare 44192000-2 22.07.2026 632
materiale constructii
DA40820906 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COMPACT SRL CUI: 14004410 servicii 44423000-1 14.07.2026 2,148
materiale consumabile
DA40808385 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 FERENCZ-SALAMON APOR PERSOANA FIZICA AUTORIZATA CUI: 39467720 servicii 79950000-8 13.07.2026 22,000
prestari servicii de curator
DA40670808 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 37321500-9 22.06.2026 255
tama mbmscpn bass drum basket
DA40606968 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 servicii 39830000-9 11.06.2026 7,983
materiale de curetenie si de intretinere
DA40604499 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 COSTA PRODLEMN SRL CUI: 36138382 servicii 37310000-4 11.06.2026 15,400
pachet vioara, arcus, cutie 1/2 1/2,3/4,4/4
DA40599716 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 MULTIPRINT SRL CUI: 18531048 servicii 30237000-9 11.06.2026 4,813
materiale consumabile pt imprimante si servicii de intretiner a masinelor de birou
DA40503914 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 PRO-SOL-COM SRL CUI: 546356 servicii 16160000-4 28.05.2026 1,109
materiale consumabile
DA40490194 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 EXPERTS ZONE DIGITAL SRL CUI: 49394145 servicii 48000000-8 27.05.2026 212
office 365 a3 for faculty
DA40490760 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 EXPERTS ZONE DIGITAL SRL CUI: 49394145 servicii 48000000-8 27.05.2026 2,544
office 365 a3 for faculty
DA40452625 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 AGORA-ELECTRONIK SRL CUI: 16514598 furnizare 32342100-3 22.05.2026 455
casti studio audio technica ath m40x
DA40426452 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 19.05.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA40347773 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DORFOREST SRL CUI: 13243346 servicii 03413000-8 08.05.2026 142,800
servicii de taiat, despicat lemn de foc,lemn de foc cu transport
DA40233289 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 servicii 39830000-9 23.04.2026 8,364
servicii de intretinere si produse de curetenie
DA40048269 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DEDEMAN SRL CUI: 2816464 furnizare 44411750-6 20.03.2026 179
44411750-6 rezervoare pentru closete
DA40025105 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DEDEMAN SRL CUI: 2816464 furnizare 44411750-6 18.03.2026 217
pachet nr.oferta 104264929
DA39950661 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 DEDEMAN SRL CUI: 2816464 furnizare 39191100-8 05.03.2026 560
pachet nr. oferta 104244974
DA39935954 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 OMV PETROM MARKETING SRL CUI: 11201891 servicii 22458000-5 04.03.2026 2,072
bonuri valorice pentru carburanti auto 50 lei/fila
DA39820343 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 MIDA SRL CUI: 6682144 servicii 50110000-9 12.02.2026 1,601
servicii de reparare si intretinere
DA39512933 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 servicii 44423000-1 11.12.2025 6,232
materiale consumabile si produse de curetenie
DA39492674 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 MULTIPRINT SRL CUI: 18531048 servicii 30125120-8 10.12.2025 1,269
toner pentru fotocopiatoare,prestari servicii informatice,opc drum brother dr2300 12k
DA39427092 SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 EXPERTS ZONE DIGITAL SRL CUI: 49394145 furnizare 48900000-7 03.12.2025 2,016
adobe creative cloud all apps, windows/mac, individuala, licenta educationala, 1 an

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