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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
DA41175904 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ALEBIA LUX SRL CUI: 23458172 furnizare 39522130-7 14.09.2026 20,624
storuri zebra
DA40854515 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 BEST IT CONSTRUCT SRL CUI: 45986527 furnizare 39160000-1 21.07.2026 85,868
set banca scolara individuala + scaun individual, reglabil
DA40771971 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 BEST IT CONSTRUCT SRL CUI: 45986527 furnizare 30199000-0 08.07.2026 26,509
pachet produse papetarie, consumabile si produse de birotica
DA40724350 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 SERVICE CASA SRL CUI: 15545901 servicii 34330000-9 30.06.2026 4,167
reparatii auto regia auto microbuz scolar
DA40711343 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 AVM TECH SECURITY SRL CUI: 37162346 servicii 35120000-1 26.06.2026 19,256
reparatie retea de date , internet, sisteme de supraveghere video si antiefractie plus reconfigurare
DA40482254 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 26.05.2026 5,998
pachet materiale de curatenie
DA40450228 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 LUCON INTERNATIONAL SRL CUI: 29924697 servicii 63515000-2 22.05.2026 6,343
excursie in defileul crisul repede
DA39964836 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 BUSINESS SI LEADERSHIP SRL CUI: 42082146 servicii 80500000-9 09.03.2026 10,000
consilierea elevilor
DA39964796 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 BUSINESS SI LEADERSHIP SRL CUI: 42082146 servicii 80500000-9 09.03.2026 5,000
activitati de dezvoltare
DA39955268 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 LUCON INTERNATIONAL SRL CUI: 29924697 servicii 63515000-2 06.03.2026 7,980
vizita de studiu - pestera meziad, bihor
DA39914517 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 MIHELE I RARES IONUT PERSOANA FIZICA AUTORIZATA CUI: 37103897 servicii 72500000-0 02.03.2026 7,200
prestari servicii mentenanta intretinere site
DA39743729 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 30.01.2026 1,636
verificare stingatoare
DA39685974 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 21.01.2026 2,400
servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39644440 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 BARIL SERV SRL CUI: 5895780 furnizare 09134220-5 14.01.2026 25,960
furnizare produse petroliere de calitate -motorina
DA39560957 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 AVM TECH SECURITY SRL CUI: 37162346 servicii 31681500-8 17.12.2025 14,209
statie electrica 22kw de incarcat microbuzscolar
DA39506536 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 AVM TECH SECURITY SRL CUI: 37162346 servicii 32323500-8 11.12.2025 19,823
servicii de instalare sistem de supraveghere audio-video pentru unitatiscolare
DA39203985 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 05.11.2025 3,835
pachet materiale de curatenie
DA39164584 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 MIHELE I RARES IONUT PERSOANA FIZICA AUTORIZATA CUI: 37103897 servicii 72500000-0 28.10.2025 23,450
prestarii servicii de mantenanta/reparatii multifunctionale
DA39015130 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 06.10.2025 600
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA38639254 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 RAVI MOTORS SRL CUI: 37486660 servicii 50112000-3 01.08.2025 7,500
reparatii microbuz scolar
DA38589502 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 MIHELE I RARES IONUT PERSOANA FIZICA AUTORIZATA CUI: 37103897 furnizare 30125110-5 24.07.2025 2,443
toner yellow 12k-multifunctionala konica minolta bizhub c257i
DA38588951 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 MIHELE I RARES IONUT PERSOANA FIZICA AUTORIZATA CUI: 37103897 furnizare 30125120-8 24.07.2025 31,107
toner epson workforce pro wf-c5890
DA38587390 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ALEBIA LUX SRL CUI: 23458172 furnizare 39515100-6 24.07.2025 6,454
perdea tip ploita
DA38587407 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 ALEBIA LUX SRL CUI: 23458172 furnizare 39515410-2 24.07.2025 2,218
storuri zebra
DA38497426 SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 PELE I CALIN INTREPRINDERE INDIVIDUALA CUI: 23803629 servicii 03413000-8 09.07.2025 11,000
aranjat lemne de foc

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