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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
DA41217989 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.09.2026 452
Contract object: pak - 4138 pachet tipizate scolare
DA41169810 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 DOMAS VIP SRL CUI: 15808200 furnizare 03413000-8 14.09.2026 5,400
Contract object: lemn de foc
DA41157245 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.09.2026 1,344
Contract object: pak - 4112 pachet tipizate scolare
DA41144131 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 IT PLUS SHOP SRL CUI: 30991975 furnizare 33141623-3 09.09.2026 463
Contract object: set inlocuire trusa sanitara
DA41108830 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 D & V PROTECTION SRL CUI: 18557935 servicii 50413200-5 03.09.2026 66
Contract object: verificare stingator tip p 6
DA41108923 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 D & V PROTECTION SRL CUI: 18557935 furnizare 35111320-4 03.09.2026 868
Contract object: stingator tip p 6 cu 6 kg pulbere avizat igsu
DA41092368 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 VIBOXO SRL CUI: 50264327 servicii 72600000-6 02.09.2026 399
Contract object: ascorare - mentenata ascorare 1 an
DA40738990 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 furnizare 44192000-2 01.07.2026 4,243
Contract object: pachet materiale
DA40739012 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 furnizare 09111400-4 01.07.2026 43,919
Contract object: peleti rasinoase
DA40647622 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 LAURDRAG CONSULT SRL CUI: 48762222 servicii 45331220-4 17.06.2026 2,000
Contract object: lucrari aer conditionat
DA40612969 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 AL SOFTWARE SRL CUI: 5546470 furnizare 30232000-4 12.06.2026 1,202
Contract object: accesorii it si tonere
DA40586193 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 42964000-1 09.06.2026 7,231
Contract object: pachet birotica
DA40568889 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 AL SOFTWARE SRL CUI: 5546470 furnizare 30125110-5 08.06.2026 3,194
Contract object: accesorii it
DA40566271 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 RO ELCO SRL CUI: 16606667 servicii 50343000-1 08.06.2026 4,995
Contract object: reparatie sistem de supraveghere video
DA40549433 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 04.06.2026 9,504
Contract object: pachet materiale curatenie
DA40322970 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 DENLEON SRL CUI: 38713532 servicii 71630000-3 06.05.2026 4,000
Contract object: servicii de inspectie si testare tehnica
DA40283778 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40005958 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CRISTI TRANS SRL CUI: 15707671 furnizare 03413000-8 17.03.2026 6,847
Contract object: peleti
DA39885546 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ZLK STUDIO SRL CUI: 43334438 servicii 72413000-8 24.02.2026 5,000
Contract object: creare site web
DA39885576 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 ZLK STUDIO SRL CUI: 43334438 servicii 72267100-0 24.02.2026 5,000
Contract object: servicii de mentenanta site sau intretinere site
DA39546616 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 AL SOFTWARE SRL CUI: 5546470 furnizare 30125100-2 16.12.2025 2,260
Contract object: pachet cartuse toner si hartie
DA39536083 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 15.12.2025 8,264
Contract object: pachet materiale curatenie
DA39515015 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 CUCU MARIAN INTREPRINDERE FAMILIALA CUI: 18241613 furnizare 44192000-2 11.12.2025 13,672
Contract object: pachet materiale
DA39343585 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 PRAXIS ONTICA SRL CUI: 17143307 servicii 85147000-1 21.11.2025 2,220
Contract object: pachet servicii medicina muncii
DA39270096 SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 AL SOFTWARE SRL CUI: 5546470 servicii 30237000-9 12.11.2025 769
Contract object: pachet soft

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