Skip to content

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
DA41292059 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 RERI COM SRL CUI: 2694995 furnizare 39800000-0 29.09.2026 3,306
pachet produse
DA41276916 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15300000-1 28.09.2026 6,088
pachet produse
DA41191499 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 FOR OFFICE SRL CUI: 33947443 furnizare 30192113-6 16.09.2026 4,337
cartuse pentru imprimante
DA41062153 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 MUNTENIA GUARD SECURITY SRL CUI: 44953670 servicii 71317000-3 27.08.2026 3,000
analiza de risc la securitate
DA41032162 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 21.08.2026 2,133
pachet tipizate scolare
DA40864337 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 RERI COM SRL CUI: 2694995 furnizare 39800000-0 22.07.2026 978
pachet curatenie
DA40601740 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 11.06.2026 5,695
pachet produse
DA40262019 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15300000-1 28.04.2026 3,476
pachet produse
DA40083045 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 26.03.2026 5,158
pachet produse alimentare
DA39902256 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15300000-1 26.02.2026 3,686
pachet produse
DA39762428 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 03.02.2026 900
servicii de asistenta
DA39732581 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 29.01.2026 4,761
pachet produse alimentare
DA39604694 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 23.12.2025 4,860
materiale constructii
DA39603630 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 BOGAL TERMOGAZ SRL CUI: 37312125 servicii 50000000-5 23.12.2025 4,959
servicii de reparare si intretinere centrala
DA39603128 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 23.12.2025 790
materiale de constructii
DA39560706 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 17.12.2025 3,299
produse
DA39523434 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15300000-1 12.12.2025 6,912
pachet produse
DA39481030 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 09.12.2025 1,270
pachet produse
DA39454170 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 05.12.2025 3,303
produse de curatenie
DA39454239 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 FOR OFFICE SRL CUI: 33947443 furnizare 22819000-4 05.12.2025 500
agenda datata
DA39341100 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 20.11.2025 3,877
pachet materiale de constructii
DA39200687 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 TERMO INSTAL GAZ CONFORT SRL CUI: 36979865 servicii 45333000-0 04.11.2025 1,135
interventie remediere scurgere de gaze naturale
DA39191570 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 03.11.2025 4,647
pachet produse alimentare
DA39142812 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 24.10.2025 6,772
cartuse pentru imprimante
DA38920826 SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 OANCEA P SAFTA - PERSOANA FIZICA AUTORIZATA CUI: 20789414 furnizare 15842300-5 30.09.2025 4,737
pachet produse alimentare

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