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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
DA41144229 SCOALA GIMNAZIALA DRANIC CUI: 15057595 PROUTIL SERVICE SRL CUI: 6921829 furnizare 71632000-7 11.09.2026 1,000
verificare, masurare prize de pamant [pram]
DA41119729 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 08.09.2026 1,254
pak - 4057 pachet tipizate scolare
DA41078114 SCOALA GIMNAZIALA DRANIC CUI: 15057595 FIRSTCRIS PROD SRL CUI: 32920547 servicii 90921000-9 31.08.2026 1,553
servicii de dezinfectie, de dezinsectie si de deratizare
DA40979247 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ROBYMAR PREST COM SRL CUI: 39008239 furnizare 03413000-8 13.08.2026 25,225
lemn de foc sectionat si spart la dimensiunile comunicate de beneficiar
DA39551477 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ROBYMAR PREST COM SRL CUI: 39008239 servicii 03413000-8 16.12.2025 40,541
lemn de foc sectionat la dimensiunile comunicate de beneficiar
DA39548810 SCOALA GIMNAZIALA DRANIC CUI: 15057595 THEMA COMERCIAL SRL CUI: 7960346 servicii 33760000-5 16.12.2025 1,067
pachet produse curatenie
DA39544636 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DONI TRADE SRL CUI: 14584341 servicii 44111000-1 16.12.2025 104
materiale de constructii
DA39544493 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DEDEMAN SRL CUI: 2816464 servicii 44411000-4 15.12.2025 157
flotor wc alim.lat univ. a160uni
DA39493971 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ATALINE PROSISTEM SRL CUI: 26653127 servicii 30125100-2 10.12.2025 545
pachet cartuse de tonere - canon, hp, minolta
DA39473599 SCOALA GIMNAZIALA DRANIC CUI: 15057595 NEW MAG4U SRL CUI: 28760685 servicii 30192112-9 08.12.2025 1,655
set flacon cerneala ink-mate compatibil canon 2x1000ml gi-46bk negru, 2buc cdr maxell cu plic
DA39352159 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 22.11.2025 960
pachet diverse
DA38976238 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DNS BIROTICA SRL CUI: 16310679 servicii 39831240-0 30.09.2025 1,127
pachet conform oferta curatenie s117615al
DA38972198 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DONI TRADE SRL CUI: 14584341 servicii 44111000-1 30.09.2025 83
materiale de constrictii
DA38762922 SCOALA GIMNAZIALA DRANIC CUI: 15057595 FIRSTCRIS PROD SRL CUI: 32920547 servicii 90921000-9 28.08.2025 3,000
servicii de dezinfectie, de dezinsectie si de deratizare
DA38728884 SCOALA GIMNAZIALA DRANIC CUI: 15057595 TREINSTAL SRL CUI: 22084401 servicii 44110000-4 21.08.2025 1,058
pachet produse dranic
DA38567751 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ROBYMAR PREST COM SRL CUI: 39008239 servicii 03413000-8 22.07.2025 28,572
lemn de foc sectionat la dimensiunile comunicate de beneficiar
DA38281357 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 servicii 30199000-0 05.06.2025 145
pachet diplome scolare 632855
DA38136162 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ROBYMAR PREST COM SRL CUI: 39008239 servicii 03413000-8 20.05.2025 24,762
lemn de foc taiat si spart la dimensiunile comunicate de beneficiar
DA37771085 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DONI TRADE SRL CUI: 14584341 lucrari 44111000-1 28.03.2025 287
materiale de constrictii
DA37666566 SCOALA GIMNAZIALA DRANIC CUI: 15057595 RIK SRL CUI: 1889794 servicii 30199000-0 14.03.2025 1,645
pachet papetarie
DA37559180 SCOALA GIMNAZIALA DRANIC CUI: 15057595 DONI TRADE SRL CUI: 14584341 lucrari 44111000-1 28.02.2025 838
materiale de constrictii
DA37246244 SCOALA GIMNAZIALA DRANIC CUI: 15057595 ROBYMAR PREST COM SRL CUI: 39008239 servicii 03413000-8 22.12.2024 4,643
lemn de foc taiat si spart la dimensiunile comunicate de beneficiar
DA36988971 SCOALA GIMNAZIALA DRANIC CUI: 15057595 TREINSTAL SRL CUI: 22084401 lucrari 44110000-4 21.11.2024 1,012
pachet produse
DA36614655 SCOALA GIMNAZIALA DRANIC CUI: 15057595 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 servicii 32323500-8 02.10.2024 425
reparatie sistem de securitate
DA36464672 SCOALA GIMNAZIALA DRANIC CUI: 15057595 EURODINAMIC SRL CUI: 16023680 lucrari 50800000-3 06.09.2024 467
manopera conform deviz de reparatie rs3342/26.08.2024

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