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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
DA41294546 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 30.09.2026 6,069
pachet materiale de constructii pentru reparatii la scoala gimnaziala ovidiu hulea aiud
DA41215893 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 MEDIA PAPER SRL CUI: 15159862 furnizare 30192700-8 18.09.2026 530
pachet consumabile
DA41208604 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 MIHACEA ELECTRIC SRL CUI: 46833084 furnizare 31680000-6 18.09.2026 3,750
pachet materiale electrice
DA41206340 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 servicii 85121270-6 17.09.2026 1,782
servicii psihologice pentru institutii de invatamant
DA41204227 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 33760000-5 17.09.2026 2,697
hartie igienica mini jumbo alb 2str 434 foi 91m 12/set
DA41163506 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 COMPACT SERV IMPEX SRL CUI: 9259301 servicii 90921000-9 11.09.2026 4,840
servicii de deratizare ,dezinsectie si dezinfectie
DA41152760 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 10.09.2026 4,531
materiale de curatenie
DA41142613 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 09.09.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41099822 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 CORA PRINT SRL CUI: 43372601 furnizare 39831240-0 03.09.2026 3,198
pachet igiena
DA40922606 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 furnizare 35120000-1 31.07.2026 1,800
proiectare sistem antiefractie
DA40922612 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 NEGRU F VIOREL PERSOANA FIZICA AUTORIZATA CUI: 41346924 servicii 35120000-1 31.07.2026 2,200
servicii proiectare sisteme antiefractie
DA40879879 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 24.07.2026 12,000
platforma de management educational viva catalog
DA40851119 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ALBA TRAVEL & EVENTS SRL CUI: 30725710 servicii 63510000-7 20.07.2026 100,000
organizare excursie scolara
DA40789862 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 INCLUDO SRL CUI: 52136480 furnizare 33196200-2 09.07.2026 3,100
pachet accesibilizare pentru nevazatori
DA40786323 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 09.07.2026 6,869
pachet materiale de constructii pentru reparatii la scoala gimnaziala ovidiu hulea aiud
DA40774543 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 MEDIA PAPER SRL CUI: 15159862 furnizare 30192700-8 08.07.2026 297
pachet papetarie
DA40644693 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 17.06.2026 4,127
pachet materiale scoala gimnaziala ovidiu hulea aiud
DA40644720 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 17.06.2026 671
pachet materiale scoala gimnaziala ovidiu hulea aiud
DA40421774 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 CORA PRINT SRL CUI: 43372601 furnizare 44423000-1 19.05.2026 5,647
pachet furnituri
DA40419932 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ARI TOUR SRL CUI: 34367924 servicii 63510000-7 19.05.2026 69,752
servicii de organizare excursie pentru elevi
DA40287578 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 DIADUCU SRL CUI: 16521900 servicii 50413200-5 04.05.2026 1,360
servicii de verificat,incarcat si etichetat stingatoare .
DA40283022 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 SCHOOL CONSULTING SRL CUI: 26899149 servicii 80530000-8 29.04.2026 19,760
workshop: climat scolar pozitiv si incluziv - strategii practice pentru siguranta, apartenenta si
DA40208094 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 COMPACT SERV IMPEX SRL CUI: 9259301 servicii 90921000-9 20.04.2026 4,840
servicii de deratizare ,dezinsectie si dezinfectie
DA40118750 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 MIHACEA ELECTRIC SRL CUI: 46833084 furnizare 31680000-6 01.04.2026 1,142
pachet materiale electrice
DA40055634 SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 23.03.2026 4,202
pachet materiale de constructii pentru reparatii la scoala gimnaziala ovidiu hulea aiud

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