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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
DA41085919 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 servicii 72920000-5 01.09.2026 695
catalog scolar electronic
DA41013020 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEXGAS INSTAL SRL CUI: 39395372 servicii 42512000-8 18.08.2026 2,250
servicii montare instalare echipament ac split 12.000 btu
DA40682338 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DELEX MOBIPROD SRL CUI: 8279238 servicii 39160000-1 23.06.2026 16,198
pachet elemente mobilier
DA40455537 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 22.05.2026 2,330
verificat hidrant interior/exterior
DA40369826 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30197600-2 12.05.2026 643
carton
DA40159027 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 08.04.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39935864 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 TESTOCLIMA SRL CUI: 31197221 servicii 76600000-9 04.03.2026 1,400
servicii verificare tehnica a instalatiei gaze naturale.
DA39812203 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 11.02.2026 328
pachet birotica
DA39587785 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 CIVITAS PSG SA CUI: 15074871 furnizare 31625200-5 19.12.2025 2,153
furnizare, instalare echipamente sistem de alarmare la incendiu
DA39587637 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 CIVITAS PSG SA CUI: 15074871 servicii 31625200-5 19.12.2025 400
servicii de monitorizare a sistemelor de alarma la incendiu si interventie rapida
DA39583402 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 18.12.2025 9,087
pachet materiale birotica
DA39583429 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 18143000-3 18.12.2025 1,120
pachet echipamente protectia muncii
DA39579879 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 18.12.2025 493
pachet diverse articole
DA39568733 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 servicii 50323000-5 17.12.2025 331
reparatie imprimanta
DA39568474 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 furnizare 30100000-0 17.12.2025 3,854
consumabile it
DA39567294 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2025 5,643
pachet materiale
DA39566696 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 APX GROUP SRL CUI: 38287062 furnizare 30125100-2 17.12.2025 12,496
pachet cartuse
DA39567173 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2025 6,445
pachet mateeriale
DA39567220 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2025 564
diverse articole
DA39560316 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2025 3,622
pachet produse reparatii si intretinere
DA39559173 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 2 IND SRL CUI: 2298303 servicii 31625100-4 16.12.2025 800
mentenanta
DA39537417 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 TESTOCLIMA SRL CUI: 31197221 servicii 45259300-0 15.12.2025 3,000
verificari tehnice in utilazare si admiterea functionarii centralelor termice
DA39537505 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 TESTOCLIMA SRL CUI: 31197221 servicii 71631000-0 15.12.2025 3,000
serviciu operator rsvti
DA39402880 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 M&M MEDICAL MEDMUN SRL CUI: 35364314 servicii 85147000-1 28.11.2025 2,320
servicii de medicina a muncii
DA39297003 SCOALA GIMNAZIALA GHEORGHE BIBESCU CRAIOVA CUI: 12558974 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 19.11.2025 33,000
arhivare documente

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