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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
DA41253608 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 IGIENA SERV SRL CUI: 12250620 servicii 90915000-4 24.09.2026 2,920
servicii curatare si verificare cosuri fum
DA41253621 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 IGIENA SERV SRL CUI: 12250620 servicii 90921000-9 24.09.2026 1,260
servicii dezinsectie-deratizare -dezinfectie
DA41190379 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85000000-9 16.09.2026 3,045
servicii medicale medicina muncii fisa aptitudini
DA41191525 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 A M M SRL CUI: 9098809 furnizare 30195900-1 16.09.2026 405
tabla magnetica 120x200, rama aluminiu,optima op-20120200
DA41072440 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 UNICONS PREST GARDEN SRL CUI: 42161967 servicii 45453000-7 28.08.2026 66,117
reparatii curente
DA40975451 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 11.08.2026 1,500
pachet materiale
DA40814890 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 PRACTIC TEAM SRL CUI: 29513403 servicii 60170000-0 14.07.2026 21,900
servicii de transport persoane
DA40648481 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 servicii 71631000-0 17.06.2026 1,185
verificare instalatie electrica si priza de pamant
DA40571319 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 08.06.2026 800
ai - asistent al cadrelor didactice la catedra
DA40522195 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44100000-1 02.06.2026 979
pachet materiale
DA40483347 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 EDUCATIONAL MAXIM SRL CUI: 49108081 furnizare 79823000-9 26.05.2026 2,840
pachet carti
DA40423466 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.05.2026 24,864
bonuri valorice pentru carburanti auto 50 lei/fila
DA40413115 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 ULTRATECH GROUP SRL CUI: 3669337 furnizare 75111200-9 19.05.2026 1,124
abonament actualizare lexnavigator
DA39995077 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 12.03.2026 1,684
asigurare rca
DA39580256 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 LUCMAR SRL CUI: 4706140 furnizare 50112000-3 19.12.2025 3,552
servicii de reparatie fiat ducato
DA39559147 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 17.12.2025 9,091
pachet produse curatenie
DA39546904 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 16.12.2025 7,514
pachet materiale
DA39543519 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 A M M SRL CUI: 9098809 furnizare 30197000-6 15.12.2025 1,458
pachet produse papetarie
DA39515992 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 MIVAL GROUP SRL CUI: 14157715 furnizare 30125100-2 11.12.2025 1,312
pachet cartuse
DA39325047 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 20.11.2025 800
curs operare in platforma reges
DA39289266 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 14.11.2025 11,396
bonuri valorice pentru carburanti auto 50 lei/fila
DA39227885 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 A M M SRL CUI: 9098809 furnizare 30197000-6 06.11.2025 5,075
pachet materiale
DA39132517 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 23.10.2025 3,965
pachet materiale curatenie
DA39061404 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 STING PREST SRL CUI: 17131680 servicii 50413200-5 14.10.2025 750
servicii de verificare reparare si incarcare stingatoare de incendiu tip p6
DA39038703 SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 LUCMAR SRL CUI: 4706140 servicii 50112000-3 08.10.2025 1,075
servicii de reparatie fiat ducato

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