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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
DA41300617 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 GRADI-VIC IMPEX SRL CUI: 43048142 furnizare 39831240-0 30.09.2026 3,823
pachet de igiena si curatenie
DA41268181 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 25.09.2026 5,312
produse de curatenie
DA41242733 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 23.09.2026 5,050
articole de papetarie si alte articole de birotica
DA41234714 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 RIBES SRL CUI: 15582306 furnizare 44110000-4 22.09.2026 5,777
materiale constructii
DA41234492 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125100-2 22.09.2026 1,472
cartus toner cyan magenta yellow xerox versalink c410 / c415 006r04765 006r04766 006r04767 7.000 pag
DA41204089 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 EVALUARI DE RISC SI SIGURANTA SRL CUI: 39477472 servicii 71317000-3 18.09.2026 4,500
elaborare analiza de risc la securitatea fizica
DA41207467 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 17.09.2026 5,129
produse de curatenie
DA41171952 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 FIRE & RESCUE SERVICES SRL CUI: 26980200 furnizare 35111320-4 14.09.2026 520
produse psi (stingatoare)
DA41171868 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 14.09.2026 924
servicii psi (stingatoare)
DA41121807 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 1,040
consultanta in tehnologia informatiei
DA41063351 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 XMEDITOR ADVERTISING SRL CUI: 25944519 furnizare 22473000-6 27.08.2026 631
hoteluri si restaurante
DA41058451 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 26.08.2026 1,745
pachet papetarie
DA40772712 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 07.07.2026 14,000
platforma de management educational viva catalog
DA40586190 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 RBS SERVICE SRL CUI: 24357699 furnizare 30192113-6 09.06.2026 5,328
pachet consumabile brother
DA40568766 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 240
consultanta in tehnologia informatiei
DA40526340 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 02.06.2026 793
articole de papetarie si alte articole de birotica
DA40526386 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 02.06.2026 1,719
produse de curatenie
DA40506212 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 RIBES SRL CUI: 15582306 furnizare 44110000-4 28.05.2026 2,198
materiale constructii
DA40413571 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 18.05.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40355181 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 PROSEGUR SERV SRL CUI: 27887509 lucrari 48921000-0 11.05.2026 3,940
automatizare poarta
DA40324109 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 06.05.2026 5,116
produse de curatenie
DA40223896 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 22.04.2026 742
pachet produse birotica
DA40156249 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 08.04.2026 2,700
curs referent resurse umane - maramures
DA40143745 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 HAPCA ARHIV SRL CUI: 21774101 servicii 79995100-6 06.04.2026 3,450
servicii arhivare - pastrare si conservare (depozitare)
DA40103078 SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 RBS SERVICE SRL CUI: 24357699 furnizare 30192700-8 30.03.2026 885
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