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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
DA38630218 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 furnizare 18412000-0 31.07.2025 39,990
Contract object: achizitie materiale de sprijin educational sub forma de echipament sportiv acordat elevilor
DA38240565 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 servicii 55243000-5 30.05.2025 8,900
Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa
DA38011979 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 furnizare 37451730-0 30.04.2025 6,911
Contract object: material didactic-sala sport
DA38011895 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 servicii 55243000-5 30.04.2025 20,000
Contract object: organizare evenimente aferente activitatilor-excursie-transport-masa
DA37985457 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 71630000-3 29.04.2025 3,150
Contract object: r.s.v.t.i. 70-400kw-5000kw
DA37985652 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 71630000-3 29.04.2025 1,000
Contract object: verificare,reparare si reglare la dispozitive de siguranta
DA37985715 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 45331100-7 29.04.2025 350
Contract object: service si reparatii ct p=1-70-400kw
DA37985792 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 71630000-3 29.04.2025 3,600
Contract object: servicii cazane mentenanta si intretinere 70-400kw
DA37985854 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 45330000-9 29.04.2025 300
Contract object: autorizare vase expansiune
DA37986004 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 CONSTRUCT INSTAL SRL CUI: 15352609 servicii 45331100-7 29.04.2025 2,000
Contract object: v.t.p. conf.pta1/2010 cu p=70-400kw-5000kw
DA37872498 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 FORMAROM TRANSILVANIA SRL CUI: 45385438 servicii 80000000-4 09.04.2025 900
Contract object: norme fundametale de igiena
DA37520999 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 WHITE COLLAR ENTERPRISE SRL CUI: 29884193 servicii 55524000-9 20.02.2025 26,884
Contract object: servicii de catering-sandwich
DA37388796 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 KIT TECHNOLOGY SRL CUI: 12398369 servicii 50312000-5 30.01.2025 9,600
Contract object: servicii de intretinere si reparare echipamente informatice
DA37365349 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 27.01.2025 6,960
Contract object: formare profesionala-curs: proiectarea si desfasurarea activitatilor de invatare cu suport digital
DA37365388 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 27.01.2025 6,960
Contract object: formare profesionala - curs coaching in educatie: instrumente pentru profesori
DA37336016 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 HERA SOFTWARE SRL CUI: 32243164 servicii 72212000-4 21.01.2025 3,600
Contract object: servicii programare, configurare si utilizare platforma informatica scim docs: inv. preuniv.
DA37323716 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 VASILE SABIN VLAD INTREPRINDERE INDIVIDUALA CUI: 29106558 servicii 71317100-4 20.01.2025 3,600
Contract object: consultanta si instructaje in domeniul situatiilor de urgenta
DA37287201 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 MATES N DANIELA NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26862280 servicii 85121270-6 13.01.2025 14,100
Contract object: servicii psihologice
DA37073890 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 furnizare 35331500-8 03.12.2024 40,000
Contract object: pachet consumabile imprimanta
DA37033873 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 furnizare 39717200-3 27.11.2024 53,348
Contract object: echipament de climatizare pentru confortul termic al spatiului de invatare
DA36848546 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 AGROLIV SRL CUI: 6761027 furnizare 44423000-1 04.11.2024 1,476
Contract object: diverse articole
DA36807218 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.10.2024 1,811
Contract object: pachet intretinere unitate
DA36738509 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 ALFA CIPA SRL CUI: 15775900 furnizare 39160000-1 17.10.2024 19,850
Contract object: set mobilier scolar
DA36652254 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 MEDEXPERT SRL CUI: 17229450 servicii 85147000-1 07.10.2024 2,726
Contract object: servicii de medicina muncii
DA36522184 SCOALA ANDREI SAGUNA TURDA CUI: 5013729 HIPERBOREA IMPEX SRL CUI: 4869260 servicii 22810000-1 17.09.2024 627
Contract object: pachet tipizate scolare

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