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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
DA41154776 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 11.09.2026 1,851
solutii curatenie
DA41076972 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 CASA BELLA PERFORMANCE SRL CUI: 41372982 furnizare 44230000-1 31.08.2026 12,200
tamplarie pvc + diverse reparatii
DA41053164 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PUBLICOM SRL CUI: 1393102 furnizare 31681410-0 26.08.2026 7,970
produse electrice,sanitare si intretinere
DA40891098 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 27.07.2026 20,843
masa lemnoasa ( scoala gimnaziala dracsenei- teleorman))
DA40370238 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 RICU COM IMPEX SRL CUI: 9548814 furnizare 50110000-9 13.05.2026 1,719
reparatii auto
DA40370258 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 RICU COM IMPEX SRL CUI: 9548814 furnizare 50112000-3 13.05.2026 2,053
reparatii auto
DA40327061 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 06.05.2026 3,619
solutii profesionale curatenie
DA40112954 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ROTEXIN SRL CUI: 13887401 furnizare 34300000-0 01.04.2026 4,021
reparatie auto microbuz scolar
DA39982129 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 11.03.2026 3,619
pachet produse curatenie profesionale superconcentrate
DA39574765 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ROTEXIN SRL CUI: 13887401 furnizare 34300000-0 18.12.2025 2,785
reparatie auto microbuz scolar
DA39546762 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PUBLICOM SRL CUI: 1393102 furnizare 39831240-0 16.12.2025 1,002
produse curatenie si intretinere.
DA39535586 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 AL SOFTWARE SRL CUI: 5546470 furnizare 44423000-1 15.12.2025 2,400
pachet cartuse si repraratii it
DA39294347 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ROTEXIN SRL CUI: 13887401 furnizare 34300000-0 17.11.2025 1,452
revizie auto microbuz scolar
DA39238377 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PRAXIS ONTICA SRL CUI: 17143307 furnizare 85147000-1 10.11.2025 1,020
pachet servicii medicina muncii
DA39219745 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 05.11.2025 3,613
pachet solutii profesionale superconcentrate
DA39194648 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ROYAL CONSULTING SRL CUI: 18638800 servicii 79995100-6 05.11.2025 2,080
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA39172331 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PUBLICOM SRL CUI: 1393102 furnizare 44812400-9 29.10.2025 641
articole zugravit si intretinere.
DA39042304 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PUBLICOM SRL CUI: 1393102 furnizare 44812400-9 08.10.2025 3,829
articole intretinere.
DA38977874 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 02.10.2025 13,147
masa lemnoasa ( scoala gimnaziala dracsenei - teleorman))
DA38956540 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ROYAL CONSULTING SRL CUI: 18638800 servicii 79995100-6 30.09.2025 7,800
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA38535800 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 33700000-7 17.07.2025 7,132
pachet produse pentru igiena personala
DA38526248 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 TOTAL GRUP INVEST SRL CUI: 22618755 furnizare 39162100-6 15.07.2025 10,449
pachet produse nevoi educationale
DA38520677 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 PUBLICOM SRL CUI: 1393102 furnizare 39831240-0 14.07.2025 2,030
produse curatenie si intretinere.
DA38488006 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 ASOCIATIA PROFEDU CUI: 38615739 furnizare 80530000-8 09.07.2025 4,000
educatia formala si nonformala in prevenirea si combaterea abandonului scolar
DA38478399 SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 MATRIX SERV SRL CUI: 5878950 furnizare 30192700-8 07.07.2025 25,269
pachet papetarie

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