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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
DA41300777 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 37535200-9 30.09.2026 1,336
Contract object: pavele din cauciuc
DA41279650 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.09.2026 1,900
Contract object: produse curatenie
DA41277292 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 IVAMI PRESTSERV SRL CUI: 6817756 servicii 71631200-2 28.09.2026 400
Contract object: itp autoutilitara
DA41260304 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 MEDEXPERT SRL CUI: 17229450 servicii 85147000-1 24.09.2026 8,844
Contract object: servicii medicale de medicina muncii
DA41254492 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 37535200-9 24.09.2026 1,336
Contract object: pavele din cauciuc
DA41211813 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 34913000-0 18.09.2026 280
Contract object: scaun balansoar
DA41207621 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 STINGFOC SERVICE SRL CUI: 21271835 servicii 50413200-5 17.09.2026 1,529
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41207507 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,574
Contract object: pachet vopsele si indicatoare
DA41194414 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2026 1,270
Contract object: pachet diverse articole pentru intretinere
DA41187291 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DUPEX SRL CUI: 1770555 furnizare 34913000-0 15.09.2026 3,900
Contract object: scaun leagan cu lant tip t
DA41184901 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 AGROLIV SRL CUI: 6761027 furnizare 44192000-2 15.09.2026 962
Contract object: alte materiale de constructii - diverse
DA41176744 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 15.09.2026 783
Contract object: drapele pentru exterior, steag ue uniunea europeana si steag romania, calitate premium
DA41136228 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 ABCONY SERV SRL CUI: 32687612 lucrari 50720000-8 08.09.2026 3,400
Contract object: verificare tehnica periodica a supapelor de siguranta
DA41102305 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 33141623-3 04.09.2026 960
Contract object: trusa sanitara de prim ajutor post fix pentru cu prindere in perete avizata de ms
DA41090473 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 MAGOFFICE WEB SRL CUI: 39572393 furnizare 30197640-4 03.09.2026 795
Contract object: tipizate scolare
DA41100278 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33761000-2 03.09.2026 1,492
Contract object: produse de curatenie
DA41048440 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 MOBDECOR SRL CUI: 16258511 furnizare 39200000-4 25.08.2026 1,157
Contract object: accesorii mobilier
DA41045186 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 319
Contract object: pachet diverse articole intretinere
DA41036736 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 EDITURA DIAMANT SRL CUI: 24280013 furnizare 22111000-1 25.08.2026 590
Contract object: pachet didactic
DA40948139 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 AGROLIV SRL CUI: 6761027 furnizare 44423000-1 06.08.2026 699
Contract object: diverse articole pentru intretinere
DA40844286 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 ARHIVATORUL SRL CUI: 44368307 servicii 79995100-6 17.07.2026 524
Contract object: servicii arhivistice aplicate documentelor
DA40820634 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 KIT TECHNOLOGY SRL CUI: 12398369 lucrari 45312200-9 14.07.2026 17,600
Contract object: furnizare,instalare,punere in functiune sisteme de alarmare impotriva efractiei
DA40813384 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.07.2026 904
Contract object: diverse articole
DA40676728 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 22.06.2026 14,602
Contract object: edus - modul digital educational 24 luni
DA40672279 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 22.06.2026 1,127
Contract object: pachet carti

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