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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
DA41259914 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 24.09.2026 2,426
materiale intretinere
DA41202309 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 17.09.2026 4,132
produse curatenie
DA41161740 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 2,048
diverse articole
DA41142781 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 GEORAR MILI TRANS SRL CUI: 39970542 furnizare 44411000-4 09.09.2026 1,278
materiale intretinere
DA41043501 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 servicii 50413200-5 25.08.2026 15,192
servicii mentenanta sistem detectie incendiu,desfumare,hidranti, iluminat siguranta, masuratori pram
DA41043617 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 POWER SAFETY MULTIMEDIA SRL CUI: 40669447 servicii 50413200-5 25.08.2026 10,596
servicii mentenanta sistem detectie incendiu,hidranti, iluminat siguranta si masuratori pram
DA41030817 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 21.08.2026 1,796
produse curatenie
DA41025242 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 20.08.2026 3,029
produse curatenie
DA41014538 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 FIRSTCRIS PROD SRL CUI: 32920547 servicii 90921000-9 19.08.2026 9,885
servicii de dezinfectie, de dezinsectie si de deratizare
DA41009773 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 1,992
materiale intretinere
DA40993652 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 3,685
pachet intretinere
DA40855516 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 TESTOCLIMA SRL CUI: 31197221 servicii 50730000-1 21.07.2026 16,000
scoala gimnaziala sf gheorghe craiova primeste doar e-facturi emise conform prevederilor oug nr. 120
DA40781632 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 39831240-0 08.07.2026 1,899
produse curatenie
DA40775842 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 35331500-8 07.07.2026 1,695
pachet tonere
DA40776517 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 30192700-8 07.07.2026 1,355
produse papetarie
DA40545398 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 03.06.2026 943
produse de curatenie
DA40495943 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 30192700-8 28.05.2026 1,119
pachet papetarie evaluari
DA40452866 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 MATENIX COM SRL CUI: 5218090 servicii 44423000-1 22.05.2026 2,294
materiale intretinere
DA40333355 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 30192700-8 07.05.2026 249
pachet papetarie cambridge
DA40227605 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SIDE GRUP SRL CUI: 15216895 servicii 39831240-0 23.04.2026 4,070
pachet produse curatenie
DA40185874 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 30192700-8 16.04.2026 1,037
produse birotica
DA40185605 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 SOFTROM GRUP SRL CUI: 16065251 servicii 39831240-0 16.04.2026 2,471
materiale curatenie si intretinere
DA39957246 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 FIDUCIA TRADING SRL CUI: 5862554 furnizare 30125100-2 09.03.2026 1,934
tonere
DA39550033 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 TOPOEXPERT CAD SRL CUI: 39796099 servicii 71351810-4 16.12.2025 41,000
studiu topografic, str. brazda lui novac, nr. 87
DA39539670 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 TANCOM IMPEX SRL CUI: 21121536 furnizare 44423000-1 15.12.2025 1,356
materiale intretinere

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