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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2869262 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 MARCOM FANTASTIC SRL CUI: 18946886 92000000-1 30.09.2026 3,000
achizitii servicii culturale
DAN2869261 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 79632000-3 30.09.2026 10,000
servicii de formare cadre didactice
DAN2869260 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 PIZZERIA REGINA MARGHERITA SRL CUI: 27632882 55520000-1 30.09.2026 30,348
achizitie portii masa
DAN2869259 SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 ARINI HOSPITALITY SRL CUI: 43581594 55110000-4 30.09.2026 7,586
servicii cazare si masa elevi
DAN2869258 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 ORGANIZATIA SOCIO- CULTURALA LAUTARII VALEA MARE CUI: 26377269 92312000-1 30.09.2026 4,000
servicii artistice -festivalul fanfarelor, 2026
DAN2869257 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 30.09.2026 25,900
servicii curierat in cadrul proiectului screeningul cancerului pulmonar
DAN2869256 FUNDATIA CENTRUL PENTRU POLITICI SI SERVICII DE SANATATE CUI: 12579039 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 30.09.2026 25,140
servicii de curierat in cadrul proiectului sepa
DAN2869255 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 50710000-5 30.09.2026 179
servicii implementare/mentenanta -
DAN2869254 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 EON ENERGIE ROMANIA SA CUI: 22043010 09331000-8 30.09.2026 1,650
echipamente pv si servicii instalare
DAN2869253 SCOALA GIMNAZIALA ION AGARICI MUNTENII DE SUS CUI: 28332743 SOBIS AP SRL CUI: 52200796 72600000-6 30.09.2026 750
servicii de asistenta si de consultanta informatica
DAN2869252 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 DAN DANIEL - MARIUS PERSOANA FIZICA AUTORIZATA CUI: 38916294 80000000-4 30.09.2026 2,530
servicii de predare instrument - vioara - pnras
DAN2869251 SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 85121270-6 30.09.2026 33,600
servicii psiholog pentru elevi in cadrul proiectului pnras
DAN2869250 SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 VARTOLAS IOAN SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 38836004 80000000-4 30.09.2026 2,420
servicii de predare instrument - orga - pnras
DAN2869249 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 9,244
servicii de prevenirea abandonului scolar-a2
DAN2869248 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 LAUER EUROPA TOURS SRL CUI: 14630081 63510000-7 30.09.2026 20,000
servicii de prevenirea abandonului scolar-a2
DAN2869247 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 ALYDECO STYLE SRL CUI: 48045996 22110000-4 30.09.2026 2,565
carti premii
DAN2869246 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 VIA CONSULT SRL CUI: 18731798 79952000-2 30.09.2026 40,029
excursie brasov-bran-sinaia
DAN2869245 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 PRICOP GABRIEL SHOES SRL CUI: 34657561 18813000-1 30.09.2026 250
cizme si pantofi dans popular
DAN2869244 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 BAZ MOB SPECIAL SRL CUI: 38811280 39160000-1 30.09.2026 46,182
mobilier scolar
DAN2869242 SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 VIA CONSULT SRL CUI: 18731798 79952000-2 30.09.2026 400
excursie elevi brasov-bran-sinaia
DAN2869241 SCOALA GIMNAZIALA FARLIUG CUI: 28967428 CENTRUL DE CALCULATOARE SRL CUI: 15715771 30237200-1 30.09.2026 67,503
achzitie echipament it
DAN2869240 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 44190000-8 30.09.2026 302
set profil de colt
DAN2869239 CSKI SPORTCENTRUM SRL CUI: 45417319 DEDEMAN SRL CUI: 2816464 39800000-0 30.09.2026 110
stergator absorbant, racleta podea
DAN2869238 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 DANS POPULAR AMA SRL CUI: 38769983 92312000-1 30.09.2026 1,400
cursuri de dans
DAN2869237 SCOALA GIMNAZIALA BERZASCA CUI: 28967479 BLOCLIT CONSTRUCT SRL CUI: 32043930 39160000-1 30.09.2026 9,460
furnizare produse - mobilier

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API