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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
DA41035046 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40666447 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 BATLU PREST SRL CUI: 42980414 lucrari 45343100-4 19.06.2026 16,510
ignifugare
DA40655722 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 TUDORACHE CONSTANTIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 34381163 servicii 79417000-0 19.06.2026 2,200
evaluare de risc la securitate fizica
DA40576639 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 FRIGO SORIMIH SRL CUI: 42545615 servicii 50730000-1 11.06.2026 3,210
pachet revizie si igienizare aparate de aer conditionat
DA40555756 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 04.06.2026 2,147
pachet birotica papetarie
DA40555795 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 04.06.2026 1,295
pachet produse curatenie
DA40504724 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 ACAROM SRL CUI: 24543888 servicii 90921000-9 28.05.2026 900
prestari servicii dezinsectie
DA40504767 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 ACAROM SRL CUI: 24543888 servicii 90921000-9 28.05.2026 720
prestari servicii dezinfectie
DA40504802 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 ACAROM SRL CUI: 24543888 servicii 90923000-3 28.05.2026 540
prestari servicii deratizare
DA40470879 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 DOGARESCU FOREST SRL CUI: 41116658 furnizare 03413000-8 25.05.2026 84,000
lemn de foc fag
DA40290908 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 BOBCAT PSI SERV SRL CUI: 49104012 servicii 50413200-5 30.04.2026 741
servicii mentenanta instalatii hidranti -montare sistem avertizare pornire grup pompare hidranti
DA40189680 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 BOBCAT PSI SERV SRL CUI: 49104012 servicii 50413200-5 16.04.2026 2,100
servicii mentenanta instalatii hidranti
DA40144211 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMBALEN SRL CUI: 14787370 furnizare 16310000-1 07.04.2026 3,222
motocoasa husqvarna 545 rx
DA40144244 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMBALEN SRL CUI: 14787370 furnizare 09130000-9 07.04.2026 45
ulei amestec pentru motoare 2 timpi
DA40144274 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMBALEN SRL CUI: 14787370 furnizare 09211100-2 07.04.2026 45
ulei amestec 2t
DA40144295 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMBALEN SRL CUI: 14787370 furnizare 09221100-5 07.04.2026 46
vasilina angrenaj unghiular
DA40144316 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMBALEN SRL CUI: 14787370 furnizare 16800000-3 07.04.2026 50
fir trimmer corecut- 3 mm/ 56 m
DA40123960 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 MURANIS SERV INSTAL SRL CUI: 27794531 lucrari 45259300-0 02.04.2026 5,376
reparatii instalatie centrala termica
DA40124128 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 APOSTUTEL PREST SRL CUI: 36443351 lucrari 45317000-2 02.04.2026 7,810
montare si cablare prize electrice aplicate
DA39997354 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 EMBER SOFTWARE SRL CUI: 39697931 servicii 48450000-7 13.03.2026 446
licenta regesplus 12 luni 50 extensie reges pentru generare documente si rapoarte
DA39967580 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 VIBOXO SRL CUI: 50264327 servicii 72600000-6 10.03.2026 798
ascorare - mentenata ascorare 1 an
DA39930799 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 BEN ELECTRO SERV SRL CUI: 8921825 servicii 50711000-2 03.03.2026 702
verificare pram
DA39920393 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMIBIOS SRL CUI: 16219504 furnizare 31625100-4 02.03.2026 148
detector adresabil de fum
DA39920421 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 AMIBIOS SRL CUI: 16219504 furnizare 31430000-9 02.03.2026 192
acumulator 12v-9ah
DA39830623 SCOALA GIMNAZIALA PETRE CARP TUFESTI CUI: 17401074 INTACT SERV SRL CUI: 15133331 servicii 50413200-5 13.02.2026 1,120
pachet servicii verificare si reincarcare stingatoare portabile

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