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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274222 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 IULIANA EXPAN SRL CUI: 36456033 furnizare 15811100-7 29.09.2026 180
Contract object: franzela integrala feliata 0,5 kg
DA41285774 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 29.09.2026 772
Contract object: efix motorina 51
DA41280844 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 28.09.2026 450
Contract object: reparatii instalatie hidranti interiori
DA41278344 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 28.09.2026 2,787
Contract object: asigurare rca
DA41275734 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 28.09.2026 2,902
Contract object: diverse produse alimentare
DA41255293 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 MIROPA ARM SRL CUI: 14657400 servicii 71630000-3 24.09.2026 1,010
Contract object: pachet servicii verificare pram
DA41251136 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 CIBALI SRL CUI: 8628354 furnizare 39831200-8 23.09.2026 3,840
Contract object: pachet materiale curatenie
DA41220897 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 IULIANA EXPAN SRL CUI: 36456033 furnizare 15811100-7 23.09.2026 180
Contract object: franzela integrala feliata 0,5 kg
DA41240168 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 127
Contract object: pachet materiale
DA41225637 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.09.2026 2,461
Contract object: diverse produse alimentare
DA41220825 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 CADISOLA PLUS SRL CUI: 50215235 furnizare 44192000-2 21.09.2026 861
Contract object: materiale constructii
DA41212835 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 18.09.2026 758
Contract object: efix motorina 51
DA41205080 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 163
Contract object: diverse produse alimentare
DA41194440 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 FLAM INSTAL GAZ LL SRL CUI: 39845558 servicii 71630000-3 16.09.2026 250
Contract object: servicii de verif. periodica obligatorie a instalatiei de utilizare a gazelor nat. (2 ani)
DA41191196 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 16.09.2026 87
Contract object: verificare hidranti de incendiu interiori
DA41182967 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 MRZ TELE-SECURITY SRL CUI: 42460632 servicii 45312200-9 15.09.2026 8,249
Contract object: sistem de alarma si control acces
DA41170201 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 IULIANA EXPAN SRL CUI: 36456033 furnizare 15811100-7 15.09.2026 180
Contract object: franzela integrala feliata 0,5 kg
DA41170016 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 14.09.2026 3,025
Contract object: diverse produse alimentare
DA41161725 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 VIOSERV PIRV SRL CUI: 16895050 servicii 50110000-9 11.09.2026 6,190
Contract object: reparatii microbuz scolar
DA41147139 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 10.09.2026 4,277
Contract object: pachet tonere
DA41127513 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 IULIANA EXPAN SRL CUI: 36456033 furnizare 15811100-7 07.09.2026 220
Contract object: franzela integrala feliata 0,5 kg
DA41124856 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 2,979
Contract object: diverse produse alimentare
DA41124906 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 121
Contract object: diverse produse alimentare
DA41123453 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 TRANS IVINIS & CO SRL CUI: 5851237 furnizare 09134220-5 07.09.2026 621
Contract object: efix motorina 51
DA41096012 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 PANTA DUMITRU - PSIHOLOG CUI: 37402716 servicii 85121270-6 04.09.2026 1,785
Contract object: evaluare psihologica periodica

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