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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
DA41093565 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 TEHNIK FOKUS KI SRL CUI: 40943240 servicii 71630000-3 03.09.2026 550
verificare tehnica periodica a cosurilor de fum/instalatiilor de ardere
DA41073659 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 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
DA41073703 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 CABINET MEDICAL INDIVIDUAL BUGA T CLAUDIA - MEDICINA DE FAMILIE CUI: 20650989 servicii 85147000-1 01.09.2026 2,070
medicina muncii - cadre didactice
DA41075225 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 DERATON EXPRES DDD SRL CUI: 32595411 servicii 90923000-3 01.09.2026 4,200
servicii deratizare, dezinsectie si dezinfectie
DA40976271 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 MARCU CONSTRUCT DEPOT SRL CUI: 51916364 furnizare 39831240-0 11.08.2026 11,613
pachet produse curatenie
DA40746475 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 MORARU IONELA IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27309025 furnizare 03418100-4 02.07.2026 45,250
lemn de esenta tare
DA40323076 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 PRIME MIH CORPORATION SRL CUI: 30107204 servicii 50232100-1 11.05.2026 3,960
mentenanta iluminat public, verificari pram, instalatii electrice int. si ext., toaletare arbori
DA39561080 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44100000-1 17.12.2025 8,414
pachet materiale
DA39477110 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 DEDEMAN SRL CUI: 2816464 furnizare 39715210-2 10.12.2025 9,910
pachet elemente centrala termica
DA39475622 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 BADUC SA CUI: 1568611 furnizare 44163100-1 09.12.2025 8,722
tevi
DA39475763 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 ANASTAMAR CONSTRUCT SRL CUI: 34271730 furnizare 44114100-3 09.12.2025 7,776
beton gata de turnare
DA39447707 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 MORARU IONELA IULIANA PERSOANA FIZICA AUTORIZATA CUI: 27309025 furnizare 03418100-4 04.12.2025 14,720
servicii comercializare lemn de foc
DA39233131 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 A M M SRL CUI: 9098809 furnizare 30197000-6 06.11.2025 2,998
pachet materiale
DA39220667 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 05.11.2025 2,072
diverse articole
DA39213537 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 PRIME MIH CORPORATION SRL CUI: 30107204 servicii 45310000-3 05.11.2025 1,800
servicii mentenanta / verificare instalatii electrice
DA39193372 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 39831240-0 04.11.2025 2,414
pachet materiale
DA39053867 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 PRIME MIH CORPORATION SRL CUI: 30107204 servicii 45310000-3 10.10.2025 3,619
lucrari de instalatii electrice - alimentare centrala termica
DA39028699 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 FIVE-HOLDING SA CUI: 10562600 furnizare 44621100-0 07.10.2025 404
radiator otel brise heizkorper 22x600x1600 premier
DA38977385 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 30.09.2025 1,765
pachet materiale
DA38767133 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 29.08.2025 2,074
pachet materiale
DA38494255 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44100000-1 11.07.2025 4,620
pachet materiale
DA38368140 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 CASICO - CONFLEMN SRL CUI: 177518 furnizare 03413000-8 18.06.2025 29,000
lemn de foc
DA38342794 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 EDU APPS SRL CUI: 28062674 furnizare 32341000-5 16.06.2025 1,400
echipamente it - microfoane
DA38225830 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 G & S COM SRL CUI: 31127560 servicii 60140000-1 29.05.2025 21,437
pachet turistic
DA37991630 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 PRIME MIH CORPORATION SRL CUI: 30107204 lucrari 45310000-3 29.04.2025 1,444
bransament electric trifazat scoala

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