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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
DA41197216 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 16.09.2026 2,124
pachet papetarie pret cu tva
DA41151732 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 11.09.2026 26,000
lemn de foc fag
DA41086279 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 FOOD GRUP SRL CUI: 17979184 servicii 77211400-6 02.09.2026 4,200
taiat lemn foc conform specificatiilor
DA41057111 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 26.08.2026 4,442
pachet diseminare proiect pnras
DA41015842 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 19.08.2026 18,200
lemn de foc fag
DA40913314 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 30.07.2026 127
pachet produse curatenie
DA40913329 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 30.07.2026 3,142
pachet produse curatenie
DA40870980 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 22.07.2026 770
pachet produse de publicitate
DA40864426 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 22.07.2026 18,200
lemn de foc fag
DA40735298 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 servicii 92000000-1 30.06.2026 10,000
tabara de zi pentru antrenament cu durata de 10 zile in perioada 1 iulie-10 iulie
DA40690844 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 23.06.2026 5,460
pachet servicii-curs formare ,,triunghiul dramatic in clasa-recunoasterea si gestionarea riscului de
DA40687338 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 servicii 50300000-8 23.06.2026 1,450
reparatie copiator ricoh mp 2501 pret cu tva
DA40677898 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 23.06.2026 585
pachet materiale intretinere si reparati
DA40679475 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 POPAS GETA SRL CUI: 27371035 servicii 55524000-9 22.06.2026 4,000
pachet alimentar pentru activitati remediile pnras
DA40671849 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 servicii 92000000-1 22.06.2026 28,000
excursie pnras-servicii culturale, sportive si de recreere pentru elevii de la sc girov din pnras
DA40671847 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ASOCIATIA CLUBUL SPORTIV SPORTING ROMAN CUI: 35311050 servicii 92000000-1 22.06.2026 10,000
premierea elevilor de la scoala girov din proiectul pnras
DA40677967 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 22.06.2026 141
pachet materiale intretinere si reparatii
DA40630128 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 POPAS GETA SRL CUI: 27371035 servicii 55524000-9 16.06.2026 6,000
achizitie pachet masa calda
DA40629428 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 15.06.2026 2,140
achizitie pachet produse papetarie
DA40626866 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 STEFANESCU DELCAN SRL CUI: 4234837 furnizare 22113000-5 15.06.2026 8,828
pachet carti premii
DA40395560 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 39162110-9 19.05.2026 6,000
materiale pentru laborator chimie
DA40385719 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 servicii 30124000-4 13.05.2026 900
reparatie laptop asus pret cu tva
DA40385738 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 servicii 50300000-8 13.05.2026 850
verificare si reparatii it pret cu tva
DA40384876 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 13.05.2026 425
pachet produse de papetarie pret cu tva
DA40362433 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 13.05.2026 845
pachet materiale intretinere si reparatii

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