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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
DA41097705 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 MARCO&FILIP SRL CUI: 49616063 servicii 90915000-4 03.09.2026 1,500
curatare cos cazan
DA41097553 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 TREIRA SRL CUI: 2720393 furnizare 22000000-0 02.09.2026 1,007
pachet materiale scolare
DA40724801 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 MESFET SRL CUI: 19344196 furnizare 32323500-8 29.06.2026 3,000
sistem video de supraveghere
DA40673406 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 22.06.2026 4,132
pachet produse curatenie
DA40660162 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 18.06.2026 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA40545471 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 03.06.2026 15,500
domiciliu
DA40536854 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 03.06.2026 5,600
pachet informatic aplxpert format din modulele co, mf
DA40424124 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233000-1 21.05.2026 847
hard disk extern si cablu usb
DA40424231 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30213100-6 19.05.2026 4,508
laptop hp probook 460 g11 (procesor intel core ultra 7 155u (12m cache, up to 4.80 ghz), 16 wuxga
DA39997929 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 UNIFORME SCOLARE ALINA BUDA SRL CUI: 40495162 furnizare 18300000-2 13.03.2026 9,000
tricouri polo maneca scurta personalizat 90 buc x 60 lei = 5400 lei tricou sport cu maneca scurta pe
DA39883774 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 25.02.2026 8,264
carnete bonuri valorice carburanti auto 50 lei/fila
DA39876737 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 servicii 48761000-0 23.02.2026 1,416
antivirus bitdefender gravityzone business security (26 devices/12 months)
DA39813773 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 11.02.2026 2,400
servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39548206 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 RAUL & PAUL SRL CUI: 11166204 furnizare 03413000-8 16.12.2025 29,820
lemne de foc-fasonat lemn foc, crapat si transport
DA39364228 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ALMOND INVEST SRL CUI: 41598999 furnizare 30231320-6 24.11.2025 15,000
monitoare cu ecran tactil (rev.2)
DA39312352 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 18.11.2025 6,612
pachet produse curatenie
DA39312311 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 30192000-1 18.11.2025 826
pachet produse birotica
DA39203645 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 04.11.2025 8,265
carnet bonuri valorice carburanti auto 20 lei/fila
DA38891425 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 17.09.2025 600
aspirator fara sac rowenta
DA38518789 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ALMOND INVEST SRL CUI: 41598999 furnizare 30231320-6 15.07.2025 20,000
display interactiv horizon a3a, 65
DA38432162 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 RAUL & PAUL SRL CUI: 11166204 furnizare 03413000-8 30.06.2025 22,720
lemne de foc-fasonat lemn foc, crapat si transport
DA38396651 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 44423000-1 24.06.2025 5,882
pachet produse curatenie
DA38396693 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 44423000-1 24.06.2025 3,361
: pachet produse birotica
DA38171867 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 23.05.2025 16,807
carnet bonuri valorice carburanti auto 100 lei/fila
DA38031713 SCOALA GIMNAZIALA NR1COMUNA BRUSTURI CUI: 12788760 INTEGRANET SRL CUI: 35790034 lucrari 32420000-3 07.05.2025 15,430
: pachet produse wireless + manopera

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