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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
DA41299062 SCOALA GIMNAZIALA NR25 CUI: 13633829 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 30.09.2026 650
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare
DA41188700 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 196
Contract object: aviz medicina muncii - eliberare fisa aptitudini
DA41188678 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 196
Contract object: examen clinic general
DA41188733 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 16
Contract object: coprocultura
DA41188749 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 60
Contract object: examen coproparazitologic
DA41188773 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 70
Contract object: control medical muncitori intretinere, mecanic
DA41188793 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 1,050
Contract object: examen psihiatric - conform ord 3335/2006
DA41183390 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 217
Contract object: examen clinic general
DA41183415 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 217
Contract object: aviz medicina muncii - eliberare fisa aptitudini
DA41183530 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 35
Contract object: control medical muncitori intretinere
DA41183565 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 1,120
Contract object: examen psihiatric - conform ord 3335/2006
DA41188096 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 16
Contract object: coprocultura
DA41188122 SCOALA GIMNAZIALA NR25 CUI: 13633829 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 15.09.2026 30
Contract object: examen coproparazitologic
DA41181936 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 31521000-4 15.09.2026 225
Contract object: lampa emergenta 30 led hidrant
DA41181956 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 15.09.2026 93
Contract object: racord fix tip c 52mm
DA41181977 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 44482100-3 15.09.2026 925
Contract object: furtun psi de tip c, cu racorduri de refulare montate 20ml, 15 bari msz
DA41181999 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111000-5 15.09.2026 325
Contract object: teava de refulare multif.tip c cu rac. fix
DA41182016 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 31521000-4 15.09.2026 450
Contract object: lampa emergenta 30 led exit
DA41182075 SCOALA GIMNAZIALA NR25 CUI: 13633829 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 15.09.2026 1,700
Contract object: by-pass
DA41167330 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 11.09.2026 236
Contract object: solutie detergent dezinfectant universal wc domestos 5l 5 l litri
DA41167350 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 33711900-6 11.09.2026 154
Contract object: sapun lichid antibacterian k-sept 5l
DA41167375 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 19640000-4 11.09.2026 95
Contract object: saci menaj, negri, rezistenti, 35l fortino, 50 buc/rola
DA41167412 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 11.09.2026 187
Contract object: saci menaj sano optima 120 l, 700x1100x0.030 mm, 10 buc/rola
DA41167429 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 11.09.2026 96
Contract object: mop 250 gr
DA41167450 SCOALA GIMNAZIALA NR25 CUI: 13633829 ROVAL PRINT SRL CUI: 14476846 furnizare 18424000-7 11.09.2026 54
Contract object: manusi nitril 100 buc/cutie, 50 perechi marimea l

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