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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41185912 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 INFO TRUST SRL CUI: 16370727 furnizare 39713430-6 15.09.2026 392
Contract object: aspirator
DA41178883 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 31681410-0 15.09.2026 1,011
Contract object: materiale intretinere
DA41174243 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39711310-5 14.09.2026 499
Contract object: aparat cafea
DA41170552 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ELV WORK SRL CUI: 49493084 servicii 77310000-6 14.09.2026 11,397
Contract object: servicii toaletare ,cosire,ingrijire spatii verzi
DA41093207 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 DIMI SRL CUI: 14192011 furnizare 30199000-0 02.09.2026 1,027
Contract object: carnete, condici, cataloage
DA41055724 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85148000-8 27.08.2026 4,545
Contract object: medicina muncii 2026
DA41055231 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 26.08.2026 3,680
Contract object: servicii de evaluare psihologica
DA41052340 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 APETRANS SRL CUI: 8798910 servicii 71631000-0 26.08.2026 174
Contract object: itp
DA41036510 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 30125100-2 24.08.2026 535
Contract object: tonere
DA41006024 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 APETRANS SRL CUI: 8798910 servicii 50112100-4 18.08.2026 4,124
Contract object: revizie opel movano
DA40990170 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 30125100-2 14.08.2026 2,074
Contract object: tonere (adv1542388)
DA40982739 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SOFIMAR NICOFLOR SERV SRL CUI: 34642064 servicii 90921000-9 13.08.2026 2,129
Contract object: ddd 2026
DA40968414 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 RALTEK PREMIUM SERVICES SRL CUI: 35627585 servicii 50413200-5 11.08.2026 4,000
Contract object: contract mentenanta
DA40966039 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 DEDEMAN SRL CUI: 2816464 furnizare 39711130-9 10.08.2026 6,525
Contract object: frigidere
DA40965867 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 DIMI SRL CUI: 14192011 furnizare 79811000-2 10.08.2026 150
Contract object: etichete inventar
DA40962176 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 10.08.2026 7,560
Contract object: catalog electronic scolar si management educational
DA40872838 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 PONT IMPEX SRL CUI: 4966360 furnizare 03413000-8 23.07.2026 41,700
Contract object: lemn de foc
DA40810085 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 servicii 71632000-7 14.07.2026 1,680
Contract object: pram
DA40780450 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 FICS-COSARUL SRL CUI: 48696072 servicii 50721000-5 08.07.2026 4,794
Contract object: reconstructie soba teracota
DA40780995 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 SPLINTEX COM SRL CUI: 15653873 furnizare 39831240-0 08.07.2026 1,045
Contract object: materiale intretinere
DA40780331 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 DIMI SRL CUI: 14192011 furnizare 30199000-0 08.07.2026 524
Contract object: stampile/steaguri
DA40735881 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 FICS-COSARUL SRL CUI: 48696072 servicii 90915000-4 02.07.2026 5,600
Contract object: verificare-curatare cosuri de fum, sobe, ct
DA40738506 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 STING SRL CUI: 13783214 servicii 50413200-5 01.07.2026 1,400
Contract object: verificare stingatoare p6
DA40725895 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 33141623-3 30.06.2026 617
Contract object: kit inlocuire trusa sanitara prim ajutor
DA40701900 SCOALA GIMNAZIALA NR1 VLADENI-DEAL CUI: 22711608 ROMAN A DAN INTREPRINDERE INDIVIDUALA CUI: 44486248 servicii 79971200-3 25.06.2026 12,950
Contract object: servicii de legatorie - arhivare

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