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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
DA41271336 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 25.09.2026 4,050
furnizare pachet produse de curatenie si igienizare
DA41119300 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 ANAROS INOVA SRL CUI: 39311274 servicii 55521200-0 07.09.2026 6,823
servicii manipulare si livrare catering
DA41119139 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 07.09.2026 65,876
servicii de catering pentru prescolari
DA41116332 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 SAFETY SMART MED SRL CUI: 47711956 servicii 85147000-1 04.09.2026 2,100
servicii de medicina muncii
DA40973790 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 12.08.2026 9,962
servicii de deratizare, dezinsectie si dezinfectie
DA40253485 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 27.04.2026 200
servicii actualizare indici inflatie si procente dobanda bnr (recalcul dirigentie)
DA40225024 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 22.04.2026 4,457
furnizare produse de curatenie
DA40016343 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 18.03.2026 200
servicii actualizare indici inflatie si procente dobanda bnr
DA39849405 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 18.02.2026 200
servicii actualizare indici inflatie si procente dobanda bnr
DA39792486 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 10.02.2026 2,948
servicii de dezinfectie
DA39685729 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 COSMIMAR PRESTCOM SRL CUI: 9621419 servicii 50413200-5 21.01.2026 385
servicii de verificare stingatoare de tip p6
DA39582018 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 UNILUX SPORT SERV SRL CUI: 37525344 furnizare 39263000-3 21.12.2025 1,475
furnizare furnituri de birou
DA39571221 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 WEST COMPUTERS SRL CUI: 22870670 furnizare 30192000-1 18.12.2025 1,260
furnizare pachet consumabile birou
DA39487695 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 10.12.2025 800
servicii de formare profesionala - curs operarea in noua platforma reges
DA39474336 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 39830000-9 09.12.2025 4,241
furnizare produse de curatenie si igienizare
DA39438592 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 15842300-5 04.12.2025 5,318
furnizare pachete dulciuri
DA39418175 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 AUTO BARA & CO SRL CUI: 6733663 furnizare 31681500-8 03.12.2025 6,500
furnizare si montaj statie incarcare auto electrice
DA39269263 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 UNILUX SPORT SERV SRL CUI: 37525344 furnizare 44423000-1 17.11.2025 2,000
furnizare materiale - programul national ,,impreuna prindem curaj
DA39268053 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 TEHNOCLIMA SRL CUI: 17710258 servicii 50720000-8 14.11.2025 1,800
servicii de intretinere a instalatiilor de incalzire
DA39270337 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 NAVOIL INVEST SRL CUI: 32338108 furnizare 33682000-4 13.11.2025 17,420
furnizare dale cauciuc - loc de joaca copii
DA39235668 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 XACT CONSULTING SRL CUI: 15507118 furnizare 39112000-0 07.11.2025 1,338
furnizare scaune birou
DA39221985 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 06.11.2025 4,344
furnizare produse de curatenie
DA39207179 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 UNILUX SPORT SERV SRL CUI: 37525344 furnizare 30192170-3 04.11.2025 838
furnizare panouri de pluta
DA39144713 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 CRYPTON IMPEX SRL CUI: 4558647 furnizare 44810000-1 24.10.2025 579
furnizare diverse materiale de vopsit pentru programul saptamana verde
DA39138551 SCOALA GIMNAZIALA NR 1 COMUNA BUNTESTI CUI: 19074696 ALFA CRIDAV SRL CUI: 31762090 furnizare 16160000-4 23.10.2025 8,100
furnizare diverse materiale de gradinarit pentru programul saptamana verde

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