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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
DA41281273 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 29.09.2026 4,855
pachet materiale de curatenie
DA41281310 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 29.09.2026 2,881
pachet materiale curatenie
DA41232512 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 30199000-0 25.09.2026 1,662
pachet materiale de papetarie
DA41217604 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 18.09.2026 7,140
pachet materiale de curatenie
DA41205512 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRO PREST SRL CUI: 22599580 servicii 22820000-4 17.09.2026 300
achizitionare formulare plan de evacuare su
DA41199262 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRO PREST SRL CUI: 22599580 servicii 71317000-3 17.09.2026 1,500
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41200822 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRO PREST SRL CUI: 22599580 servicii 22820000-4 17.09.2026 486
achizitionare formulare ssm/su
DA41200831 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRO PREST SRL CUI: 22599580 servicii 79417000-0 17.09.2026 7,200
servicii de consultanta in domeniul ssm/su
DA40900522 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 28.07.2026 1,758
pachet materiale curatenie
DA40534570 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 30125100-2 02.06.2026 2,440
pachet tonere
DA40534512 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 02.06.2026 4,128
pachet materiale curatenie
DA40534506 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 44423000-1 02.06.2026 983
pachet materiale diverse
DA40534439 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 39831240-0 02.06.2026 4,846
pachet materiale curatenie
DA40534082 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 30192700-8 02.06.2026 3,240
pachet materiale de papetarie
DA40534106 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 30199000-0 02.06.2026 768
pachet materiale de papetarie
DA40508601 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 PRESTING SRL CUI: 15304482 servicii 50413200-5 28.05.2026 320
verificare hidrant interior
DA39596336 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 WADVERTISE SRL CUI: 37909779 servicii 50800000-3 22.12.2025 33,000
reparatii bariere de acces auto
DA39590903 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 LACOSA IMPEX SRL CUI: 4175900 servicii 45300000-0 19.12.2025 24,800
lucrari de constructii si instalatii
DA39567076 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 servicii 85147000-1 17.12.2025 2,360
ex.clinic si aviz aptitudine pentru cadre didactice
DA39567126 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 furnizare 85147000-1 17.12.2025 1,080
examen psihologic
DA39567158 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 servicii 85148000-8 17.12.2025 16
examen coproparazitar
DA39567174 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOCIETATEA CIVILA MEDICALA POLICLINICA TOMMED CUI: 17302984 servicii 85147000-1 17.12.2025 20
ex. coprobacteriologic
DA39566408 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 44423000-1 17.12.2025 2,778
pachet materiale de intretinere
DA39558312 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 SOFT DISTRIB SRL CUI: 48830947 furnizare 30199000-0 16.12.2025 2,470
pachet materiale de papetarie
DA39551614 SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 ALWAYS AROUND SRL CUI: 40839770 furnizare 30213300-8 16.12.2025 10,330
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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