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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41293200 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DEDEMAN SRL CUI: 2816464 servicii 39560000-5 30.09.2026 1,816
Contract object: pachet 104606725
DA41246413 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 PROFI DECOR EXPERT SRL CUI: 10431370 furnizare 39515000-5 24.09.2026 14,164
Contract object: pachet perdele + draperii
DA41234332 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232460-4 22.09.2026 2,620
Contract object: inlocuiut baterii lavoar si rezervoare wc
DA41224272 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ABSOLUT OFFICE ONLINE SRL CUI: 40797411 furnizare 30195920-7 21.09.2026 8,148
Contract object: tabla magnetica alba visual - 120x300 cm
DA41168428 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 lucrari 45453000-7 14.09.2026 24,793
Contract object: lucrari de reparatii si renovari
DA41138956 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 WEBTRADE MARKETING SRL CUI: 28555370 furnizare 34351100-3 10.09.2026 1,715
Contract object: anvelope iarna davanti wintoura van 225/75 r16c 121/120 r
DA41140447 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 09.09.2026 9,850
Contract object: pachet 738703
DA41112425 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45317000-2 04.09.2026 3,482
Contract object: alimentare energie electrica
DA41058958 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 AUTO ITALIA IMPEX SRL CUI: 3786213 servicii 34300000-0 27.08.2026 8,585
Contract object: deviz cumulativ de lucrari gr 03 rzo
DA41015665 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 TONNYS IDEAL PTD CONSTRUCT SRL CUI: 46324978 lucrari 45453000-7 19.08.2026 30,000
Contract object: lucrari de reparatii si renovari, conform deviz oferta
DA41000682 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ELI CONSTRUCT VILSAN SRL CUI: 24021361 servicii 03413000-8 19.08.2026 45,500
Contract object: lemn foc
DA40997897 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 14.08.2026 3,351
Contract object: pak - 3935 pachet tipizate scolare
DA40895110 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 28.07.2026 35,928
Contract object: pachet 104483257
DA40774510 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 SETH COMPUTERS SRL CUI: 33579457 servicii 35120000-1 14.07.2026 2,700
Contract object: mentenanta sistem supraveghere video si alarmare la efractie
DA40761112 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ARHIVE ANCU DAMIAN SRL CUI: 33874104 servicii 79995100-6 04.07.2026 18,000
Contract object: prelucrare arhivistica
DA40633914 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 39717200-3 16.06.2026 19,800
Contract object: furnizare si montaj aer conditionat
DA40601638 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 11.06.2026 892
Contract object: pachet carti premii scolare 26126
DA40565739 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 08.06.2026 676
Contract object: pak - 3781 pachet tipizate scolare
DA40556446 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 05.06.2026 2,265
Contract object: pachet 104393550
DA40556492 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 05.06.2026 7,892
Contract object: pachet carti si diplome premii scolare 26105
DA40544297 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 PAPETTI ONLINE SRL CUI: 39225530 servicii 30192700-8 03.06.2026 2,342
Contract object: pachet papetarie
DA40535466 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232141-2 03.06.2026 2,600
Contract object: furnizare si tarare supape siguranta
DA40523753 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232141-2 03.06.2026 17,739
Contract object: modernizare centrala termica
DA40523884 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232141-2 03.06.2026 750
Contract object: termostat ambient
DA40524014 SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 DOBROVAT PETRICA PFA CUI: 32490385 servicii 45232141-2 03.06.2026 650
Contract object: furnizare si tarare supape siguranta

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