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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
DA41301029 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 30.09.2026 2,707
15800000-6 diverse produse alimentare (rev.2)
DA41260002 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 24.09.2026 2,347
15800000-6 diverse produse alimentare (rev.2)
DA41213106 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 18.09.2026 3,141
15800000-6 diverse produse alimentare (rev.2)
DA41177180 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39224340-3 15.09.2026 35
39224340-3 pubele (rev.2)
DA41177249 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 15.09.2026 1,545
39221100-8 ustensile de bucatarie (rev.2)
DA41177296 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39221000-7 15.09.2026 364
39221000-7 echipament de bucatarie (rev.2)
DA41165076 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 11.09.2026 2,761
15800000-6 diverse produse alimentare (rev.2)
DA41136868 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 FOR OFFICE SRL CUI: 33947443 furnizare 31224810-3 08.09.2026 401
31224810-3 cabluri prelungitoare (rev.2)
DA41136753 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 08.09.2026 2,189
39831240-0 produse de curatenie (rev.2)
DA41136787 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 FOR OFFICE SRL CUI: 33947443 furnizare 30192700-8 08.09.2026 910
https://e-licitatie.ro:8881/ca/direct-acquisition/init/122957397#:~:text=si%20denumire%20cpv%3a-,301
DA41136817 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 08.09.2026 2,109
39831240-0 produse de curatenie (rev.2)
DA41070043 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 28.08.2026 3,952
15800000-6 diverse produse alimentare (rev.2)
DA41068008 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DEDEMAN SRL CUI: 2816464 furnizare 44111400-5 28.08.2026 578
44111400-5 vopsele si materiale de acoperire a peretilor (rev.2)
DA41059524 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 BURCESTII PARTNERS SRL CUI: 47917183 furnizare 30125120-8 27.08.2026 1,568
30125120-8 toner pentru fotocopiatoare (rev.2)
DA41059554 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 BURCESTII PARTNERS SRL CUI: 47917183 furnizare 30125100-2 27.08.2026 2,113
30125100-2 cartuse de toner (rev.2)
DA41057356 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DEDEMAN SRL CUI: 2816464 furnizare 44111510-9 26.08.2026 404
44111510-9 izolatori (rev.2)
DA41055871 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 AGRIBOG ALEX SRL CUI: 39584843 lucrari 45432110-8 26.08.2026 8,472
5432110-8 lucrari de montare a podelelor (rev.2)
DA41035175 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 24.08.2026 8,785
44112240-2 parchet (rev.2)
DA41020224 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 19.08.2026 1,194
39717200-3 aparate de aer conditionat (rev.2)
DA41018215 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 19.08.2026 570
39711130-9 frigidere (rev.2)
DA40999358 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 17.08.2026 650
44810000-1 vopsele (rev.2)
DA40880461 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 24.07.2026 116
15800000-6 diverse produse alimentare (rev.2)
DA40795315 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 09.07.2026 4,958
30213100-6 computere portabile (rev.2)
DA40711439 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 PROINVEST SRL CUI: 7679503 furnizare 15800000-6 26.06.2026 413
15800000-6 diverse produse alimentare (rev.2)
DA40677062 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DEDEMAN SRL CUI: 2816464 furnizare 44165100-5 22.06.2026 784
44165100-5 furtunuri (rev.2)

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