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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
DA41292899 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 furnizare 79811000-2 29.09.2026 3,096
printare si legare catalog scolar
DA41229467 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 COMPANIA DE PAZA RO SRL CUI: 18443671 servicii 51314000-6 21.09.2026 4,401
instalare sistem cctv
DA41203310 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 EKTON FIRE SRL CUI: 38145033 servicii 50413200-5 17.09.2026 750
verificat/incarcat/reparat stingatoare tip p6
DA41193650 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 KID APPETITE SRL CUI: 46486384 furnizare 55524000-9 16.09.2026 120,000
masa pranz
DA40627373 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 ROMAQUA GROUP SA CUI: 402911 furnizare 15981100-9 15.06.2026 702
apa minerala naturala oligominerala aquatique pet 0,5 l
DA40614161 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 AFCA BOOK SRL CUI: 32950319 furnizare 22111000-1 12.06.2026 9,008
carti scoala gimnaziu
DA40542390 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 SAVE COMPUTERS IMPEX SRL CUI: 14700691 furnizare 50323000-5 04.06.2026 3,471
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA40439002 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 SERV-CONSULT SSM SRL CUI: 23685671 servicii 71317000-3 20.05.2026 13
servicii in domeniul ssm si situatii de urgenta pentru institutiile de invatamant
DA40342248 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 NEL COM TRANZIT SRL CUI: 24623537 servicii 90921000-9 08.05.2026 2,609
dezinfectie
DA40295263 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 FLORESTA SOLUTION SRL CUI: 40410441 furnizare 39831240-0 04.05.2026 5,664
pachet produse de curatenie
DA40132894 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 NEL COM TRANZIT SRL CUI: 24623537 servicii 90921000-9 02.04.2026 2,446
servicii dezinsectie
DA40038814 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 HOPE MEDICAL CLINIC SRL CUI: 36143656 servicii 85147000-1 19.03.2026 1,800
servicii medicina muncii - servicii psihologice
DA39997527 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 HOPE MEDICAL CLINIC SRL CUI: 36143656 servicii 85147000-1 12.03.2026 4,800
servicii medicina muncii - servicii psihologice
DA39993470 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 12.03.2026 1,289
type 1- 12 luni licenta eduboom / 12 months eduboom license
DA39810072 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30192000-1 10.02.2026 10,500
sport mobil pentru tabla interactiva newline lyra pro tt-7523qa
DA39600362 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 FLORESTA SOLUTION SRL CUI: 40410441 furnizare 39831240-0 23.12.2025 5,062
pachet produse de curatenie scoala
DA39588328 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 FANPLACE IT SRL CUI: 31962960 furnizare 30232110-8 19.12.2025 5,350
multifunctionala canon mf842cdw mfc lj col a4 339 din 773
DA39582230 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 18.12.2025 250
pachet semnatura electronica valabilitate 2 ani
DA39570255 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 SAVE COMPUTERS IMPEX SRL CUI: 14700691 furnizare 50323000-5 17.12.2025 1,750
servicii de reincarcare si intretinere consumabile imprimante (pachet)
DA39569566 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 PAPETTI ONLINE SRL CUI: 39225530 furnizare 30192000-1 17.12.2025 2,061
pachet papetarie si birotica
DA39567834 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 17.12.2025 1,763
pachet articole sportive
DA39529082 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 INSIDE DIGITAL MANAGEMENT SRL CUI: 48716676 servicii 72322000-8 12.12.2025 16,800
sistem catalog virtual scolar
DA39410534 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 28.11.2025 185
reinnoire/certificat digital calificat valabilitate 2 ani
DA39242038 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 10.11.2025 4,945
pachet papetarie
DA39242061 SCOALA GIMNAZIALA IGDUCA CUI: 4754872 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 10.11.2025 2,018
pachet papetarie

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