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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295200 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CASA DESIGN SRL CUI: 14412788 servicii 39100000-3 30.09.2026 7,040
Contract object: pachet mobilier
DA41289105 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ALBERTEMMA SRL CUI: 18480050 servicii 44423000-1 29.09.2026 547
Contract object: pachet diverse articole
DA41154753 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 50413200-5 10.09.2026 485
Contract object: prestari servicii psi
DA41153190 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CHIMMET SRL CUI: 7654304 servicii 39830000-9 10.09.2026 3,975
Contract object: pachet intretinere si curatenie
DA41111670 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 NEMTOI SRL CUI: 12078429 servicii 44420000-0 04.09.2026 9,223
Contract object: pachet materiale constructii si reparatii
DA41082911 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CAPIROLI SRL CUI: 18697637 servicii 90923000-3 02.09.2026 60
Contract object: deratizare
DA41082951 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CAPIROLI SRL CUI: 18697637 servicii 90921000-9 02.09.2026 2,870
Contract object: dezinsectie si dezinfectie
DA41063995 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ALBERTEMMA SRL CUI: 18480050 servicii 44423000-1 27.08.2026 393
Contract object: pachet diverse articole
DA41031569 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 DECORINT SRL CUI: 17589947 servicii 39515100-6 21.08.2026 13,719
Contract object: perdele
DA41021455 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 GENERAL TRADING COMPANY SRL CUI: 13199771 servicii 30237200-1 20.08.2026 1,303
Contract object: pachet accesorii it
DA41002750 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CHIMMET SRL CUI: 7654304 servicii 39830000-9 17.08.2026 3,357
Contract object: pachet intretinere si curatenie
DA41002712 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 17.08.2026 240
Contract object: concursuri posturi.gov.ro
DA40920306 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ALBERTEMMA SRL CUI: 18480050 servicii 44423000-1 31.07.2026 340
Contract object: pachet diverse articole
DA40856118 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 22.07.2026 10,140
Contract object: servicii utilizare - sistem electronic de management scolar
DA40835219 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 GENERAL TRADING COMPANY SRL CUI: 13199771 servicii 30237200-1 16.07.2026 307
Contract object: pachet accesorii it
DA40835252 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 GENERAL TRADING COMPANY SRL CUI: 13199771 lucrari 30192000-1 16.07.2026 519
Contract object: pachet furnituri birou
DA40835295 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 GENERAL TRADING COMPANY SRL CUI: 13199771 servicii 30197643-5 16.07.2026 281
Contract object: hartie copiator a4 500 coli 80 gr/mp
DA40759022 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 JESSICA SI DENIS SRL CUI: 28651050 servicii 45453000-7 03.07.2026 76,314
Contract object: reparatii capitale tavane clase etaj 2
DA40738571 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 BUCOVINA ART CONSULT SRL CUI: 37086486 servicii 79823000-9 01.07.2026 21,400
Contract object: materiale tipografice
DA40730861 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ALBERTEMMA SRL CUI: 18480050 servicii 44423000-1 30.06.2026 227
Contract object: pachet diverse articole
DA40635665 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 OPEN SYSTEMS SA CUI: 12111258 servicii 30125100-2 16.06.2026 578
Contract object: revizie copiator toshiba color
DA40621690 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 15.06.2026 1,223
Contract object: abonament actualizare lexnavigator
DA40608916 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 SDG TECHNOLOGY SRL CUI: 39222649 servicii 48761000-0 11.06.2026 385
Contract object: f-secure internet security
DA40607877 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 DATIS COMPUTERS SRL CUI: 12017006 servicii 32412110-8 11.06.2026 814
Contract object: dahua - dvr
DA40607842 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 CHIMMET SRL CUI: 7654304 servicii 39830000-9 11.06.2026 3,769
Contract object: pachet intretinere si curatenie

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