Skip to content

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
DA38759448 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 ACH TEHNIC & LEGAL CONSULTING SRL CUI: 35888327 servicii 71000000-8 28.08.2025 4,250
servicii dirigentie de santier
DA38724469 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DOMIAD CONSTRUCT SRL CUI: 52259718 lucrari 45000000-7 21.08.2025 216,830
reparatii si igienizare scoala petrache poienaru
DA38554406 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 TRODAT SRL CUI: 3969148 servicii 30192153-8 18.07.2025 234
stampila rotunda colop r 40
DA38527357 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 EXTREME SOLUTION IT SRL CUI: 23070617 furnizare 30211400-5 16.07.2025 500
oferta personalizata extindere capacitate stocare pc secretar scoala petrache poenaru
DA38500356 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 10.07.2025 650
postare pachet conform oferta papetarielb
DA38500398 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 10.07.2025 796
postare pachet conform oferta curatenielb
DA38301893 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 10.06.2025 2,208
carti scolare
DA38301924 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 10.06.2025 395
carti scolare si diplome
DA38269381 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.06.2025 613
pachet
DA38230872 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 29.05.2025 1,140
pachet conform oferta papetarielb
DA38230921 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 29.05.2025 1,538
pachet conform oferta curatenielb
DA37977102 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 ROYAL DIAMOND SYSTEM SRL CUI: 28481362 servicii 31625200-5 28.04.2025 10,084
servicii de mentenanta pentru sisteme de alarmare la incendiu
DA37951637 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 LA FANTANA SRL CUI: 35534516 servicii 51514110-2 23.04.2025 3,840
purificator lafantana
DA37926409 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 EXPERT LINE SRL CUI: 13748772 servicii 79521000-2 16.04.2025 1,640
servicii de inchiriere multifunctional alb-negru a4
DA37926509 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 EXTREME SOLUTION IT SRL CUI: 23070617 servicii 50312000-5 16.04.2025 18,360
pachet mentenanta it scoala gimnaziala petrache poenaru perioada 01.05.2025 - 31.12.2025
DA37915027 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 servicii 50343000-1 15.04.2025 3,000
mentenanta trimestriala sistem de supraveghere video si detectie efractie
DA37896547 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 EXTREME SOLUTION IT SRL CUI: 23070617 servicii 30000000-9 11.04.2025 1,500
lampa originala cu modul pentru epson eb-x41
DA37895555 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 SALUBRIZARE SECTOR 5 SA CUI: 42049930 servicii 90511000-2 11.04.2025 35,102
colectare si transport deseuri municipale amestecate
DA37768171 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 PESTCONTROL ECOLOGIC SRL CUI: 28057333 servicii 90921000-9 28.03.2025 2,490
dezinsectie interioara de maxima eficienta cu echipament ulv (nebulizare) si produse specifice
DA37434424 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 PESTCONTROL ECOLOGIC SRL CUI: 28057333 servicii 90921000-9 05.02.2025 1,992
dezinsectie
DA37434458 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 ROSERVOTECH SRL CUI: 15857245 furnizare 30125110-5 05.02.2025 1,610
pachet tonere originale oem lexmark
DA37427139 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 05.02.2025 2,593
pachet conform oferta curatenie lb s86952
DA37427201 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 05.02.2025 1,146
pachet conform oferta curatenie lb s86977
DA36869328 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 06.11.2024 185
reinnoire/certificat digital calificat valabilitate 2 ani
DA36845963 SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 EXTREME SOLUTION IT SRL CUI: 23070617 furnizare 30000000-9 04.11.2024 1,500
lampa originala cu modul pentru epson eb-x41

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