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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
DA41230488 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 DTH INTERNATIONAL JOBS SRL CUI: 47770111 servicii 79620000-6 21.09.2026 47,589
servicii de furnizare personal pentru implementarea proiectului educatie pentru viata
DA41228686 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 ALEXA TOPAZ SRL CUI: 30514089 servicii 55524000-9 21.09.2026 36,288
servicii de catering in cadrul proiectului educatie pentru viata
DA41177627 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 14.09.2026 1,653
tipizate scolare
DA41089420 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 COMPANIA GUD SRL CUI: 45941088 servicii 90921000-9 01.09.2026 696
servicii dezinsectie
DA41089448 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 COMPANIA GUD SRL CUI: 45941088 servicii 90921000-9 01.09.2026 1,739
servicii dezinsectie interior
DA41084601 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 VIBOXO SRL CUI: 50264327 servicii 72600000-6 01.09.2026 1,099
servicii de asistenta si de consultanta informatica
DA41072656 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 DENIMEX SRL CUI: 1571234 furnizare 44221000-5 28.08.2026 123,926
usa interioara din pvc cu supralumina
DA41072167 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 CALYPSO TOP MEDIA SRL CUI: 37861301 servicii 35821000-5 28.08.2026 20,250
steaguri
DA41063018 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 ROYYAL CONSULTING SERVICES SRL CUI: 44054991 servicii 71317000-3 27.08.2026 12,050
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA40295248 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 DANKE INSTAL SRL CUI: 6133790 servicii 45259300-0 30.04.2026 28,000
45259300-0 reparare si intretinere a centralelor termice
DA40295152 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 INTERNATIONAL BUSINESS COMPACT SRL CUI: 37471813 servicii 79414000-9 30.04.2026 24,000
servicii de consultanta in gestionarea resurselor umane
DA40295087 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 HIK ROMANIA SRL CUI: 45832129 servicii 50610000-4 30.04.2026 45,760
servicii de reparare si de intretinere a echipamentului de securitate
DA40295053 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 SMART BOUTIQUE SRL CUI: 32057404 servicii 50413200-5 30.04.2026 38,400
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40294824 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 CLASIS PRO SYSTEMS SRL CUI: 37142667 servicii 72540000-2 30.04.2026 13,600
servicii de actualizare informatica
DA40294608 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 RVV COMPUTER SRL CUI: 16769028 servicii 50320000-4 30.04.2026 60,000
servicii de intretinere, mentenanta echipament informatic; servere si site-uri web.
DA40294712 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 WATERRA BUSINESS CONCEPT SRL CUI: 51415630 servicii 51514110-2 30.04.2026 23,080
servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DA40155349 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 07.04.2026 800
72267100-0 intretinerea resurselor logice de tehnologie a informatiei
DA40072330 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 TUDORA GHE PERSOANA FIZICA AUTORIZATA CUI: 53168952 servicii 63110000-3 25.03.2026 1,400
transport si manipulare pianina
DA39958810 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 06.03.2026 14,047
papetarie
DA39955764 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 06.03.2026 1,112
produse de curatenie
DA39955351 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 06.03.2026 5,814
produse de curatenie
DA39946909 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 05.03.2026 800
servicii platforma de management organizational scim ceac
DA39589744 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 SENIA MUSIC SRL CUI: 21547729 furnizare 39113300-0 19.12.2025 1,570
banchete
DA39581917 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39721000-2 19.12.2025 736
aparate de uz casnic pentru gatit sau incalzit
DA39581988 SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711110-3 19.12.2025 1,616
frigidere cu congelator

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