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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
DA41219320 SCOALA GIMNAZIALA CARPEN CUI: 14706767 FDK POSITIVE SRL CUI: 42151602 servicii 90921000-9 18.09.2026 5,760
Contract object: dezinsectie, dezinfectie si deratizare
DA41136841 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ALEXANDER FOREST SRL CUI: 1617994 furnizare 03413000-8 08.09.2026 13,500
Contract object: lemn de foc
DA39789559 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ELISEA APPAREL SRL CUI: 45794513 servicii 79418000-7 06.02.2026 2,800
Contract object: consultanta achizitii publice directe - an bugetar 2026
DA39565160 SCOALA GIMNAZIALA CARPEN CUI: 14706767 CIRUS SRL CUI: 14569457 furnizare 39831240-0 17.12.2025 802
Contract object: materiale de intretinere
DA39486179 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ALEXANDER FOREST SRL CUI: 1617994 furnizare 03413000-8 09.12.2025 10,200
Contract object: lemn de foc
DA38904885 SCOALA GIMNAZIALA CARPEN CUI: 14706767 FDK POSITIVE SRL CUI: 42151602 servicii 90921000-9 22.09.2025 5,761
Contract object: servicii de dezinfectie, dezinsectie si deratizare
DA38681781 SCOALA GIMNAZIALA CARPEN CUI: 14706767 CIRUS SRL CUI: 14569457 furnizare 39831240-0 12.08.2025 1,484
Contract object: produse de curatenie
DA38377465 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 19.06.2025 23,507
Contract object: organizare excursie - pnras
DA38239407 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 37400000-2 30.05.2025 10,500
Contract object: articole si echipament sport - pnras
DA38237890 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 39162100-6 30.05.2025 37,366
Contract object: pachet materiale consumabile si resurse educationale - pnras
DA37391000 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ELISEA APPAREL SRL CUI: 45794513 servicii 79418000-7 30.01.2025 2,500
Contract object: consultanta achizitii publice directe - an bugetar 2025
DA36569635 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ALEXANDER FOREST SRL CUI: 1617994 furnizare 03413000-8 24.09.2024 18,000
Contract object: lemn de foc
DA36387091 SCOALA GIMNAZIALA CARPEN CUI: 14706767 CRIS PREV SRL CUI: 24228732 servicii 71317000-3 30.08.2024 5,260
Contract object: servicii si documentatie ssm
DA36068289 SCOALA GIMNAZIALA CARPEN CUI: 14706767 CIRUS SRL CUI: 14569457 furnizare 44192000-2 03.07.2024 2,197
Contract object: pachet materiale intretinere
DA36054011 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 02.07.2024 6,176
Contract object: excursie orsova
DA35786186 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ANMICRI SRL CUI: 15203330 servicii 63510000-7 23.05.2024 45,011
Contract object: organizare tabara - pnras
DA35732379 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 39160000-1 16.05.2024 45,011
Contract object: pachet mobilier - pnras
DA35672002 SCOALA GIMNAZIALA CARPEN CUI: 14706767 CIRUS SRL CUI: 14569457 furnizare 44411000-4 09.05.2024 874
Contract object: pachet articole sanitare
DA35625080 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 37400000-2 26.04.2024 21,000
Contract object: pachet articole si echipamnete sportive - pnras
DA35504108 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 30000000-9 12.04.2024 112,528
Contract object: pachete echipamente si software - pnras
DA35446798 SCOALA GIMNAZIALA CARPEN CUI: 14706767 VAD STORE SRL CUI: 37055501 furnizare 30199000-0 05.04.2024 1,575
Contract object: articole de papetarie si birotica
DA35186918 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 furnizare 30192700-8 05.03.2024 45,164
Contract object: pachet materiale consumabile - pnras
DA35051396 SCOALA GIMNAZIALA CARPEN CUI: 14706767 BIZEXPERT SRL CUI: 21083033 servicii 79998000-6 15.02.2024 15,754
Contract object: servicii de coaching si dezvoltare personala elevi - pnras
DA34932358 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ELISEA APPAREL SRL CUI: 45794513 servicii 79418000-7 30.01.2024 2,500
Contract object: consultanta achizitii publice directe - an bugetar 2024
DA34913518 SCOALA GIMNAZIALA CARPEN CUI: 14706767 ASOCIATIA ECONYOUTH CUI: 34221880 servicii 80530000-8 26.01.2024 22,500
Contract object: curs competente digitale

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