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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
DA41237174 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 CRISPERT SERV SRL CUI: 42445543 servicii 79417000-0 23.09.2026 3,000
achizitie serviciu raport evaluare la risc de securitate fizica scoala gimnaziala com bodesti
DA41050202 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 25.08.2026 35,200
achizitie lemne foc inclusiv transport si sectionat
DA41024763 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 AUTOPARK DEUTSCH SRL CUI: 9632825 servicii 50112000-3 20.08.2026 4,222
achizitie servicii de reparatie microbuz scolar
DA40924475 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 furnizare 66516100-1 03.08.2026 2,654
achizitie polita rca microbuz scolar nt64scb
DA40902556 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 8,094
achizitie peleti pentru centrala termica gradinita
DA40762797 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 06.07.2026 4,958
achizitie articole de curatenie.
DA40762862 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 3,004
achizitii accesorii de birou
DA40762913 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 39831240-0 06.07.2026 2,066
achizitie materiale curatenie
DA40762971 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 1,653
achizitie accesorii de birou
DA40763064 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 06.07.2026 2,479
achizitie accesorii de birou
DA40762346 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 06.07.2026 3,300
achizitie produse curatenie
DA40668632 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 COCKTAIL TEAM SERV SRL CUI: 19077641 servicii 50413200-5 19.06.2026 1,000
achizitii servicii verificare sistem incendiu.
DA40534674 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DIANA FOREST SRL CUI: 24219980 furnizare 03413000-8 03.06.2026 31,350
achizitie lemne foc inclusiv transport si sectionat
DA40479445 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 STEFANESCU DELCAN SRL CUI: 4234837 furnizare 30192700-8 27.05.2026 254
achizitie rechizite
DA40434298 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 STEFANESCU DELCAN SRL CUI: 4234837 furnizare 22113000-5 21.05.2026 2,755
achizitie carti premii
DA39988422 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 AUTOPARK DEUTSCH SRL CUI: 9632825 servicii 50112000-3 11.03.2026 1,833
reparatie microbuz scolar
DA39869856 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DOLINEX SRL CUI: 2045823 furnizare 42961000-0 20.02.2026 1,116
achizitie controler cazan lemne eu 81
DA39825404 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 12.02.2026 500
achizitie servicii de calcul a sumelor cuvenite salariatilor cf omen 4441 din 21.08.2018
DA39808305 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 SIMOPREST PRINT SRL CUI: 35602009 servicii 35121000-8 10.02.2026 435
achizitie servicii de reparatie sistem antiefractie
DA39602394 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.12.2025 10,213
achizitie peleti pentru centrala termica gradinita
DA39588478 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 AVA STING SRL CUI: 16659548 servicii 50413200-5 19.12.2025 1,793
achizitie servicii de verificare a stingatoarelor
DA39577329 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 30192000-1 18.12.2025 826
achizitie accesorii de birou
DA39560988 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 MAXXIMO SRL CUI: 16333621 servicii 90915000-4 17.12.2025 3,520
achizitie servicii de curatare cosuri de fum
DA39503465 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 CONS ELECTRA SERV SRL CUI: 3670480 servicii 45310000-3 10.12.2025 4,577
achizitie servicii de verificare instalatie electrica interioara, prize de pamant, tablouri
DA39496583 SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 COCKTAIL TEAM SERV SRL CUI: 19077641 servicii 50413200-5 10.12.2025 350
achizitie servicii de initiere a echipamentului de stingere a incendiilor

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