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
DA41230054 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 21.09.2026 4,133
bon de carburant omv/petrom 50 ron
DA41141059 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 NOKA GASS SRL CUI: 35391548 servicii 50324200-4 09.09.2026 3,500
verificare intretinere instalatii electrice masuratori pram
DA41106466 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 HYBRID TOP SRL CUI: 18876128 servicii 45421000-4 04.09.2026 7,000
pachet lucrari reparatii ,mentenanta tamplarie pvc
DA41106311 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 HYPERTECH SRL CUI: 18045498 servicii 34000000-7 03.09.2026 4,800
aparat tahograf digital
DA41097381 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 servicii 85147000-1 02.09.2026 320
medicina muncii - cadre didactice cu distribuire lapte si corn
DA41090624 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 servicii 85147000-1 02.09.2026 4,370
medicina muncii - cadre didactice
DA41062569 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 DERATON EXPRES DDD SRL CUI: 32595411 servicii 90923000-3 27.08.2026 6,000
servicii deratizare, dezinsectie si dezinfectie
DA41037638 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 RAMY TRADE 2017 SRL CUI: 37474798 servicii 22459100-3 24.08.2026 421
pachet stickere educative
DA41028364 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 INFO GRUP SRL CUI: 8088840 servicii 39831240-0 20.08.2026 1,595
pachet produse curatenie
DA41028370 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 INFO GRUP SRL CUI: 8088840 servicii 30233180-6 20.08.2026 182
pachet stick usb
DA40604855 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 EDITURA TANA CART SRL CUI: 16790194 servicii 22113000-5 11.06.2026 3,603
pachet carti 83
DA40597832 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 TRACTOR SUD SRL CUI: 40860977 servicii 34300000-0 10.06.2026 558
baterie varta silver dynamic 12v 85ah 800a f18 315x175x175 +dr
DA40483132 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 PRO IT GRUP SRL CUI: 18504469 servicii 30000000-9 27.05.2026 6,446
retea de date scoala fratesti
DA40456442 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 22.05.2026 4,133
bon de carburant omv/petrom 50 ron
DA40300574 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 NOKA GASS SRL CUI: 35391548 servicii 50324200-4 05.05.2026 2,500
verificare intretinere instalatii electrice masuratori pram
DA40289040 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 MARIF SIS GUARD SRL CUI: 25217170 servicii 45312200-9 30.04.2026 2,000
servicii instalare sistem tvci
DA40211205 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 09100000-0 21.04.2026 4,133
bon de carburant omv/petrom 50 ron
DA40210937 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 MARIF SIS GUARD SRL CUI: 25217170 servicii 45312200-9 21.04.2026 6,580
instalare sistem tvci si sistem antiefractie
DA40081544 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 HYPERTECH SRL CUI: 18045498 servicii 50116000-1 26.03.2026 1,850
servicii verificare aparat tahograf inteligent 4.1 / 8.1/update firmware/activare
DA39995098 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 22458000-5 12.03.2026 4,133
bon de carburant omv/petrom 50 ron
DA39839521 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 CARO IMPEX SRL CUI: 5483208 servicii 35111300-8 16.02.2026 6,080
stingator tip p6
DA39700072 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.01.2026 354
certificat digital calificat cu valabilitate 3 ani
DA39678531 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 LBR PROGRESSIVE SRL CUI: 33379610 servicii 22458000-5 20.01.2026 4,133
bon de carburant omv/petrom 50 ron
DA39597202 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 ECHINOX COM SRL CUI: 6665011 servicii 16320000-4 22.12.2025 4,182
motocoasa stihl fs 235
DA39597146 SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 PRO IT GRUP SRL CUI: 18504469 servicii 38652120-7 22.12.2025 7,372
videoproiector epson

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