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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
DA41253971 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 RO ELCO SRL CUI: 16606667 servicii 50324100-3 24.09.2026 1,740
Contract object: servicii de intretinere a instalatiei de limitare si stingere incendiu
DA41008684 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 DARKAT FOREST SRL CUI: 54321514 furnizare 03418100-4 18.08.2026 30,000
Contract object: lemn de foc
DA40992800 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 13.08.2026 3,901
Contract object: pachet produse menajere
DA40522087 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 CAFFE REPLIK SRL CUI: 36089441 furnizare 55524000-9 29.05.2026 26,433
Contract object: masa calda - servicii de catering
DA39229936 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 06.11.2025 15,750
Contract object: lemn de foc
DA38616393 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 RO ELCO SRL CUI: 16606667 furnizare 50324100-3 30.07.2025 2,790
Contract object: verificare paratrasnet - revizii sistem alarmare incendiu
DA38275235 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 CAFFE REPLIK SRL CUI: 36089441 furnizare 55524000-9 04.06.2025 51,840
Contract object: masa calda - servicii de catering
DA38213976 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 28.05.2025 36,000
Contract object: lemn de foc
DA37526692 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 23.02.2025 20,250
Contract object: lemne de foc
DA37421052 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 04.02.2025 4,339
Contract object: solutii profesionale curatenie-dezinfectie
DA37051229 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 CONFORT TOURING SRL CUI: 28970660 furnizare 30192700-8 28.11.2024 7,737
Contract object: pachet consumabile
DA36980856 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 20.11.2024 14,250
Contract object: lemn de foc
DA36848472 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 PRODOMUS SRL CUI: 10007650 furnizare 50720000-8 04.11.2024 2,106
Contract object: verificare instalatie de incalzire
DA36529175 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 IT PLUS SHOP SRL CUI: 30991975 furnizare 30192700-8 17.09.2024 8,176
Contract object: papetarie
DA36128505 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 15.07.2024 11,250
Contract object: lemn de foc
DA36084785 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 VASTA 94 COM SRL CUI: 6690848 furnizare 43134100-2 08.07.2024 569
Contract object: pompa sumersibila cu accesorii
DA36034212 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 28.06.2024 4,038
Contract object: produse de curatenie
DA36026258 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 27.06.2024 3,805
Contract object: pachet produse menajere-curatenie
DA36018901 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 GEACLAU COMPANY SRL CUI: 27481909 furnizare 03413000-8 26.06.2024 15,000
Contract object: lemn de foc
DA35780766 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 RO ELCO SRL CUI: 16606667 servicii 50324100-3 24.05.2024 2,090
Contract object: verificare paratrasnet - revizii sistem alarmare incendiu
DA35623830 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 DDD SOUTH SOLUTIONS SRL CUI: 41421708 servicii 90921000-9 26.04.2024 950
Contract object: servicii ddd
DA35592810 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 LMT COMPUTERS SRL CUI: 26190065 servicii 72415000-2 23.04.2024 3,900
Contract object: proiectare administrare site scoala
DA34981863 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 NICOMED IMPEX SRL CUI: 16096495 servicii 85147000-1 06.02.2024 1,260
Contract object: medicina muncii
DA34924358 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 C & C CLEANING DISTRIBUTION SRL CUI: 38144046 furnizare 39830000-9 30.01.2024 1,890
Contract object: produse dezinfectie curatenie
DA34765373 SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 CONFORT TOURING SRL CUI: 28970660 furnizare 31531000-7 21.12.2023 1,980
Contract object: tub lampa iluminat sala clasa

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