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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
DA41133158 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 08.09.2026 6,138
Contract object: materiale reparatii si intretinere
DA41081515 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 IOT SOLUTIONS & CONSULTING SRL CUI: 34662010 servicii 72322000-8 31.08.2026 19,200
Contract object: platforma informatica catalog electronic scolar si management educational
DA41069117 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 PERDELECASABLANCA SRL CUI: 46746190 furnizare 39515000-5 28.08.2026 2,744
Contract object: perdele gradinita
DA41065492 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 MADA SI AMY SRL CUI: 40710821 furnizare 44423000-1 27.08.2026 2,422
Contract object: achizitie diverse
DA41065631 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 POLI PLAST IMPEX SRL CUI: 16578540 furnizare 45421145-2 27.08.2026 5,455
Contract object: jaluzele gradinita
DA41050020 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DENY FOREST SRL CUI: 18275527 furnizare 03413000-8 26.08.2026 21,000
Contract object: lemne foc
DA41021865 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 39831240-0 20.08.2026 3,788
Contract object: materiale curatenie
DA41006975 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ALIMADA SRL CUI: 11501988 furnizare 42674000-1 18.08.2026 1,970
Contract object: piese schimb motocoasa
DA40611339 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 11.06.2026 1,423
Contract object: carti premii
DA39915528 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 02.03.2026 200
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA39505308 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 FORITA INDEX SRL CUI: 6663479 furnizare 30192000-1 16.12.2025 6,069
Contract object: premii si ajutoare pnras
DA39321025 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DENY FOREST SRL CUI: 18275527 furnizare 03413000-8 19.11.2025 10,500
Contract object: lemn foc
DA39193903 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 03.11.2025 1,006
Contract object: piese si accesorii pt masini - unelte
DA39190666 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 MADA SI AMY SRL CUI: 40710821 furnizare 31681000-3 03.11.2025 1,099
Contract object: accesorii electrice
DA38981509 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 MADA SI AMY SRL CUI: 40710821 furnizare 44423000-1 30.09.2025 1,007
Contract object: materiale reparatii
DA38981363 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 MADA SI AMY SRL CUI: 40710821 furnizare 44190000-8 30.09.2025 286
Contract object: materiale constructi
DA38780897 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 04.09.2025 2,000
Contract object: achizitie programe informatice
DA38634442 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 PARDOSELI DESIGN SRL CUI: 34043375 servicii 45453000-7 31.07.2025 62,591
Contract object: lucrari reparatii baza sportiva
DA38620313 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 39831240-0 30.07.2025 2,936
Contract object: materiale curatenie
DA38612712 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ASOCIATIA DOMINOU CUI: 17002960 servicii 80530000-8 29.07.2025 31,200
Contract object: formare profesionala
DA38595967 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30000000-9 25.07.2025 95,050
Contract object: achizitie echipamente digitale pentru dotarea bibliotecii scolii gimnaziale piscu vechi
DA38492223 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 31680000-6 08.07.2025 1,252
Contract object: materiale intretinere si reparatii
DA38492265 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44812000-5 08.07.2025 2,713
Contract object: mat intretinere si reparatii
DA37489235 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 TOUROPA SRL CUI: 5467911 servicii 63515000-2 17.02.2025 8,550
Contract object: excursie
DA37442922 SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 24455000-8 06.02.2025 399
Contract object: dezinfectanti

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