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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
DA41220291 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 LA FANTANA SRL CUI: 50455254 servicii 65100000-4 21.09.2026 5,250
distributie de apa si servicii conexe
DA41220347 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 LA FANTANA SRL CUI: 50455254 servicii 50800000-3 21.09.2026 280
igienizare dozator la fantana
DA41205123 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 INFOTEC SRL CUI: 6501825 furnizare 30124000-4 17.09.2026 3,578
pachet piese de schimb xerox 5222
DA41119701 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 AMR CATERING SOCIETATE CU RASPUNDERE LIMITATA CUI: 50478231 servicii 55520000-1 05.09.2026 109,849
servicii de catering
DA41113778 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 RAIR FRESH SRL CUI: 46780826 servicii 98310000-9 04.09.2026 1,500
servicii de spalatorie si de curatatorie uscata
DA41057837 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 478
masa de calcat curver lotus 230044
DA41054238 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 26.08.2026 3,246
pachet produse curatenie
DA41036233 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 CARTEX SRL CUI: 4614798 servicii 22110000-4 24.08.2026 178
revista scolara cu issn
DA41036193 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 CARTEX SRL CUI: 4614798 furnizare 30192000-1 24.08.2026 91
pachet materiale
DA41022983 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 20.08.2026 2,950
diverse servicii de dezvoltare de software si sisteme informatice
DA40906133 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DSM LOGISTIC SRL CUI: 21602408 furnizare 39300000-5 29.07.2026 161
diverse echipamente
DA40906100 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 MATRIX ONLINE SRL CUI: 30931248 furnizare 30233000-1 29.07.2026 346
pachet consumabile
DA40905567 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DSM LOGISTIC SRL CUI: 21602408 servicii 79711000-1 29.07.2026 4,560
servicii de monitorizare a sistemelor de alarma antiefractie.
DA40852095 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DSM LOGISTIC SRL CUI: 21602408 servicii 45312200-9 20.07.2026 12,398
sistem alarma antiefractie
DA40852070 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DSM LOGISTIC SRL CUI: 21602408 servicii 98300000-6 20.07.2026 1,500
documentatie tehnica sistem alarma
DA40779559 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 464
masina gaurit gsb120-li 2x2ah 06019g8100
DA40762856 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 06.07.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40533811 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 D & D ELECTRIC STAR SRL CUI: 20962760 servicii 45317000-2 02.06.2026 3,500
verificare si masurare rezistenta de dispersie priza de pamant, verificare instalatii electrice
DA40455194 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 22.05.2026 1,025
pachet carti premii scolare
DA40441624 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 20.05.2026 2,578
pachet carti tiparite
DA40277496 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 29.04.2026 786
produse curatenie
DA40071307 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317100-4 25.03.2026 800
servicii psi (serviciul de prevenire si protectie impotriva incendiilor)
DA40071339 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 25.03.2026 1,200
servicii ssm(serviciul extern de prevenire si protectie in domeniul ssm)
DA40056538 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 VALMEDIA SRL CUI: 23156042 servicii 79341000-6 23.03.2026 1,500
servicii de publicitate
DA39997461 SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 furnizare 50413200-5 12.03.2026 500
verificat stingator p6+sm6

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