Skip to content

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
DA40995540 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ACAROM SRL CUI: 24543888 servicii 90923000-3 14.08.2026 300
achizite directa
DA40995506 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ACAROM SRL CUI: 24543888 servicii 90921000-9 14.08.2026 1,000
achizite directa
DA40910788 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 FIRECONS SRL CUI: 18696526 servicii 50413200-5 30.07.2026 785
achizite directa
DA40866207 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 URGENT FIRE ANTIINCENDIU SRL CUI: 44755850 servicii 71317100-4 22.07.2026 4,500
achizite directa
DA40866617 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 TESTCAR SERVICE SRL CUI: 17388587 furnizare 71631200-2 22.07.2026 207
achizite directa
DA40735727 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.07.2026 4,327
achizite directa_pachet materiale pentru zugravit
DA40577443 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 09.06.2026 1,799
achizite directa pachet birotica papetarie
DA40528740 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 03.06.2026 61
achizitie ulei masina tuns iarba
DA40495382 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 HILF TRADE SRL CUI: 4587910 servicii 50312310-1 28.05.2026 3,500
service calculatoare pc , imprimante si copiatoare / luna
DA40489327 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 AMBALEN SRL CUI: 14787370 furnizare 16311000-8 28.05.2026 3,305
achizitie masina tuns iarba
DA40042267 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.03.2026 351
achizite directa
DA40009906 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 17.03.2026 1,000
achizite directa
DA39673811 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 20.01.2026 763
pachet materiale
DA39521794 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 MICROSERVICE SRL CUI: 24412718 servicii 45259300-0 15.12.2025 650
achizite directa
DA39419572 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 MICROSERVICE SRL CUI: 24412718 servicii 45259300-0 02.12.2025 800
achizite directa
DA39347200 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31681410-0 24.11.2025 5,814
pachet materiale electrice
DA39288420 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 14.11.2025 650
curs transparenta si eficienta fondurilor publice prin noutatile legislativein domeniul alop
DA39235518 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.11.2025 5,981
diverse articole pentru saptamana verde
DA39077002 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 CLINICAL MEDMUN SRL CUI: 32053453 servicii 85100000-0 15.10.2025 945
servicii de medicina muncii
DA38809824 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 N M P ELECTRO SERV SRL CUI: 50698300 servicii 45310000-3 08.09.2025 8,520
prestari servicii psi
DA38768799 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ACAROM SRL CUI: 24543888 servicii 90921000-9 01.09.2025 1,300
servicii de deratizare ,dezinsectie si dezinfectie
DA38746853 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ANAIULIA TRADE SRL CUI: 8440074 furnizare 18143000-3 26.08.2025 748
echipamente de protectie
DA38562233 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 FIRECONS SRL CUI: 18696526 servicii 50413200-5 21.07.2025 897
servicii de incarcat si verificare stingatoare
DA38178168 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 ANRAD FLOORING SRL CUI: 42881283 furnizare 44190000-8 23.05.2025 57,564
materiale pentru amenajare teatru de vara
DA37382994 SCOALA GIMNAZIALA TICHILESTI CUI: 14392133 URGENT FIRE ANTIINCENDIU SRL CUI: 44755850 servicii 71317100-4 29.01.2025 9,600
achizite directa

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