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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260032 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 24.09.2026 2,476
Contract object: pachet sgp
DA41256644 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 BAICU ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22262282 servicii 71318000-0 24.09.2026 1,650
Contract object: prestari servicii ssm
DA41207905 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 50800000-3 18.09.2026 14,425
Contract object: diverse servicii
DA41170687 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ANCRA NEO SRL CUI: 48712208 servicii 31680000-6 14.09.2026 2,176
Contract object: reparatii si intretinere
DA41118696 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 servicii 50800000-3 04.09.2026 15,550
Contract object: serviciile de inlocuire a tuburilor de neon sau de modernizare prin trecere la tehnologie led
DA41087593 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 01.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41055068 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 servicii 90921000-9 27.08.2026 3,440
Contract object: servicii diverse
DA41041577 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 AGILO CONSULTING SRL CUI: 51773485 servicii 79421000-1 24.08.2026 34,500
Contract object: servicii de informare si publicitate - organizare eveniment de diseminare a rezultatelor proiectului
DA40930487 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ANCRA NEO SRL CUI: 48712208 servicii 50321000-1 03.08.2026 3,190
Contract object: reparatii calculatoare
DA40848017 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 BRILIANT SRL CUI: 16078766 furnizare 09132000-3 21.07.2026 218
Contract object: benzina standard 95
DA40825381 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 APRICOT SRL CUI: 15169556 furnizare 31681410-0 15.07.2026 310
Contract object: 13-090 tub led 9w 230v taxa verde inclusa
DA40803720 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 10.07.2026 1,995
Contract object: pachet sgp
DA40787305 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 FLY MUSIC SRL CUI: 18996892 furnizare 37310000-4 08.07.2026 1,990
Contract object: pachet instrumente muzicale
DA40761380 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 VLADELSOR SERV SRL CUI: 9966060 furnizare 39831240-0 08.07.2026 3,306
Contract object: pachet curatenie vladelsor 35
DA40714949 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ROMARNIA COM SRL CUI: 3428800 furnizare 30192700-8 26.06.2026 1,224
Contract object: papetarie
DA40710302 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 BRILIANT SRL CUI: 16078766 furnizare 09132000-3 26.06.2026 359
Contract object: benzina standard 95
DA40712648 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ROMARNIA COM SRL CUI: 3428800 furnizare 30192700-8 26.06.2026 7,093
Contract object: papetarie
DA40483762 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ROMARNIA COM SRL CUI: 3428800 furnizare 30192700-8 27.05.2026 1,798
Contract object: papetarie
DA40373751 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 VLADELSOR SERV SRL CUI: 9966060 furnizare 39830000-9 12.05.2026 3,302
Contract object: pachet produse curatenie 55
DA40367380 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 IRONIM SRL CUI: 15320771 lucrari 45260000-7 12.05.2026 10,159
Contract object: lucrari de reparatii
DA40354326 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 PALMIS SRL CUI: 16127591 servicii 50413200-5 11.05.2026 632
Contract object: verificare stingator tip: p3, p6, g2, incarcat stingator p6
DA40289390 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 VAEM COM SRL CUI: 3930954 furnizare 03413000-8 04.05.2026 71,500
Contract object: lemn foc diverse specii tari
DA40187716 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 ROMARNIA COM SRL CUI: 3428800 furnizare 30125100-2 16.04.2026 7,851
Contract object: toner pentru imprimante
DA40132348 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 02.04.2026 1,993
Contract object: pachet produse curatenie
DA40090638 SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.03.2026 15,018
Contract object: pachet diverse articole

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