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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
DA41152217 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 VERCIUC AUTO SRL CUI: 25349988 servicii 34913000-0 10.09.2026 20,541
piese auto
DA41108176 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 SMART PROTECTION SOLUTIONS SRL CUI: 45694824 servicii 50413200-5 03.09.2026 1,790
verificare / incarcare / dotare mijloace de prima interventie - stingatoare
DA41094906 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 DELUKMARA SRL CUI: 50352038 servicii 39162110-9 02.09.2026 12,216
rechizite scolare
DA41080837 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 ANILA SRL CUI: 24749480 servicii 44192000-2 31.08.2026 2,322
pachet materiale intretinere si reparatii
DA40966409 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 39162110-9 10.08.2026 2,453
pachet rechizite scolare constand in urmatoarele produse: set 12 acuarele tip pastila cu pensula blo
DA40966455 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 39162110-9 10.08.2026 1,679
pachet rechizite scolare constand in urmatoarele produse: set 12 acuarele tip pastila cu pensula blo
DA40853195 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 NORDEV SRL CUI: 48559113 servicii 90923000-3 20.07.2026 4,920
servicii de deratizare, servicii de dezinfectie si de dezinsectie
DA40723417 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 DIESEL SERVCOM SRL CUI: 15357657 servicii 55110000-4 29.06.2026 40,798
servicii de cazare la hotel cu demipensiune - excursie pnras stroiesti
DA40723380 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 PRORAD SERVICE SRL CUI: 4923289 servicii 50324200-4 29.06.2026 1,400
servicii de mentenanta si intretinere sistem detectie incendiu
DA40723498 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 PRORAD SERVICE SRL CUI: 4923289 servicii 50324200-4 29.06.2026 1,400
servicii de mentenanta si intretinere sistem detectie incendiu 2
DA40550453 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 LEROY MERLIN ROMANIA SRL CUI: 16702141 servicii 39142000-9 04.06.2026 24,558
pachet produse
DA40478983 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 ROUMASPORT SRL CUI: 23727785 servicii 18530000-3 26.05.2026 17,800
pachet card cadou fizic decathlon 200 lei
DA40466585 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 25.05.2026 4,900
prevenirea si combaterea obezitatii in randul elevilor printr-o alimentatie sanatoasa
DA40466726 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 25.05.2026 5,600
ai - asistent al cadrelor didactice la catedra
DA40466787 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 25.05.2026 5,600
practici de incluziune pentru adaptarea invatarii elevilor cu ces
DA40413324 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 18.05.2026 12,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA40294195 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 servicii 80530000-8 04.05.2026 25,530
pachet compact formare profesionala - educatia prin joc si activitati non formale
DA40119768 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 01.04.2026 850
curs interpretare, calcul hotarari judecatoresti si dobanzi legale
DA40083668 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 AXA COMPUTERS GRUP SRL CUI: 17042388 servicii 32331300-5 26.03.2026 6,800
sistem audio portabil in cadrul proietului pnras cf anunt publicitate nr.2162 din 11.03.2026
DA40003384 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 MED-HELP TRAINING SRL CUI: 51999041 servicii 80562000-1 13.03.2026 3,500
curs de prim ajutor
DA39931532 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 COSMI-VAS IMPEX SRL CUI: 6509225 servicii 50112200-5 03.03.2026 3,283
revizie fiat
DA39878169 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 BIA FELY SRL CUI: 24544000 servicii 03413000-8 24.02.2026 105,400
lemn de foc dimensionat si despicat
DA39463095 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 RAMY TRADE 2017 SRL CUI: 37474798 servicii 22459100-3 08.12.2025 2,292
pachet stickere educative
DA39435311 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 GENERAL TRADING COMPANY SRL CUI: 13199771 servicii 30192000-1 03.12.2025 2,033
pachet furnituri birou
DA39397104 SCOALA GIMNAZIALA STROIESTI CUI: 14079595 DEDEMAN SRL CUI: 2816464 servicii 39152000-2 27.11.2025 4,612
raft rivet 5 192x100x50cm galv 300kg

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