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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
DA41276525 SCOALA GIMNAZIALA CUI: 18987312 ROMAN M MARIUS GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 53666736 furnizare 32421000-0 28.09.2026 13,865
kit complet 15 camere supraveghere + sonerie + cablare sali clasa
DA41099042 SCOALA GIMNAZIALA CUI: 18987312 MAGDANY COMIMPEX SRL CUI: 31499068 furnizare 39831240-0 04.09.2026 2,480
pachet produse curatenie 2
DA41099105 SCOALA GIMNAZIALA CUI: 18987312 TIPOALEX SA CUI: 6131544 furnizare 22000000-0 04.09.2026 1,145
pachet imprimate scolare
DA40998531 SCOALA GIMNAZIALA CUI: 18987312 TREI STEJARI SRL CUI: 15064088 furnizare 39515100-6 16.08.2026 1,539
perdea, model 751028 alb 4.00ml 2.20h cu rejansa
DA40998533 SCOALA GIMNAZIALA CUI: 18987312 TREI STEJARI SRL CUI: 15064088 furnizare 39515100-6 16.08.2026 80
perdea, model 751028, alb, 2.50ml 2.20h cu rejansa 6 cm
DA40998535 SCOALA GIMNAZIALA CUI: 18987312 TREI STEJARI SRL CUI: 15064088 furnizare 39515100-6 16.08.2026 241
perdea, model 751028, alb, 1.50ml 2.20h cu rejansa 6 cm
DA40998538 SCOALA GIMNAZIALA CUI: 18987312 TREI STEJARI SRL CUI: 15064088 furnizare 39515000-5 16.08.2026 490
set draperii b-v-43 (1.50m+1.50m / h 2.20) cu rejansa 6cm
DA40284529 SCOALA GIMNAZIALA CUI: 18987312 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 30.04.2026 6,800
pachet informatic aplxpert format din modulele co, mf
DA40247408 SCOALA GIMNAZIALA CUI: 18987312 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 27.04.2026 165
kit semnatura electronica cu valabilitate 1 an
DA39653083 SCOALA GIMNAZIALA CUI: 18987312 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 20.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39459408 SCOALA GIMNAZIALA CUI: 18987312 TREI STEJARI SRL CUI: 15064088 furnizare 39515100-6 05.12.2025 3,848
perdea, model 75581, alb, 2.50mx 2.20h cu rejansa 6 cm
DA39443916 SCOALA GIMNAZIALA CUI: 18987312 AUTO SEVIOSS SRL CUI: 35492585 furnizare 34330000-9 05.12.2025 1,245
materiale intretinere auto 2025
DA39406304 SCOALA GIMNAZIALA CUI: 18987312 CENT SRL CUI: 2696910 furnizare 30199000-0 28.11.2025 1,164
a3-pachet produse papetarie scoala ciolanesti
DA39379550 SCOALA GIMNAZIALA CUI: 18987312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.11.2025 8,707
masa lemnoasa ( scoala gimnaziala ciolanesti- teleorman))
DA39354440 SCOALA GIMNAZIALA CUI: 18987312 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.11.2025 4,144
bonuri valorice pentru carburanti auto 50 lei/fila
DA39173499 SCOALA GIMNAZIALA CUI: 18987312 PUBLICOM SRL CUI: 1393102 furnizare 39831240-0 29.10.2025 738
produse curatenie si intretinere.
DA39044899 SCOALA GIMNAZIALA CUI: 18987312 GEOFLORY COM SRL CUI: 21562494 furnizare 03413000-8 09.10.2025 3,780
lemn foc despicat paletizat 0,80*0.70*1.8m
DA39045589 SCOALA GIMNAZIALA CUI: 18987312 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 09.10.2025 6,228
bonuri valorice pentru carburanti auto (30 lei/fila)
DA38962024 SCOALA GIMNAZIALA CUI: 18987312 COSARUL NOROCOS SRL CUI: 39098134 furnizare 90915000-4 30.09.2025 5,760
curatare, desfundare, reparare cosuri de fum si sobe de teracota
DA38962044 SCOALA GIMNAZIALA CUI: 18987312 COSARUL NOROCOS SRL CUI: 39098134 furnizare 90915000-4 30.09.2025 2,950
reparatii totale la soba de teracota
DA38794923 SCOALA GIMNAZIALA CUI: 18987312 MAGDANY COMIMPEX SRL CUI: 31499068 furnizare 39831240-0 03.09.2025 1,408
pachet produse curatenie.
DA38547387 SCOALA GIMNAZIALA CUI: 18987312 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 17.07.2025 10,533
bonuri valorice pentru carburanti auto 50 lei/fila
DA38546385 SCOALA GIMNAZIALA CUI: 18987312 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 17.07.2025 16,788
masa lemnoasa ( scoala gimnaziala ciolanesti - teleorman))
DA38534990 SCOALA GIMNAZIALA CUI: 18987312 PUBLICOM SRL CUI: 1393102 furnizare 39831240-0 15.07.2025 374
prod.curatenie.
DA38376204 SCOALA GIMNAZIALA CUI: 18987312 CENT SRL CUI: 2696910 furnizare 30199000-0 19.06.2025 468
a5 pachet produse papetarie scoala gimnaziala ciolanesti

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