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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
DA41287525 SCOALA GIMNAZIALA NR 4 CUI: 24027160 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 29.09.2026 372
Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027
DA41281781 SCOALA GIMNAZIALA NR 4 CUI: 24027160 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 29.09.2026 6,431
Contract object: pachet alimente - s 1
DA41244056 SCOALA GIMNAZIALA NR 4 CUI: 24027160 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 4,490
Contract object: consumabile
DA41234294 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VISUAL IT SRL CUI: 51387700 furnizare 30125100-2 22.09.2026 17,402
Contract object: pachet tonere 4
DA41230310 SCOALA GIMNAZIALA NR 4 CUI: 24027160 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 22.09.2026 7,116
Contract object: pachet alimente - s 1
DA41219403 SCOALA GIMNAZIALA NR 4 CUI: 24027160 SAFEZONE MEL SRL CUI: 51888850 servicii 72212224-5 18.09.2026 1,400
Contract object: pachet servicii actualizare, securizare si optimizare website wordpress
DA41200648 SCOALA GIMNAZIALA NR 4 CUI: 24027160 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 17.09.2026 677
Contract object: desert - prajituri de casa -vrac
DA41171289 SCOALA GIMNAZIALA NR 4 CUI: 24027160 GRUP DZC SRL CUI: 38027313 furnizare 22113000-5 15.09.2026 707
Contract object: pachet carti
DA41148006 SCOALA GIMNAZIALA NR 4 CUI: 24027160 LIGRIV DDD SRL CUI: 12451730 servicii 90921000-9 10.09.2026 1,400
Contract object: servicii de dezinectie
DA41147958 SCOALA GIMNAZIALA NR 4 CUI: 24027160 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 09.09.2026 495
Contract object: desert - prajituri de casa -vrac
DA41126983 SCOALA GIMNAZIALA NR 4 CUI: 24027160 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 09.09.2026 7,353
Contract object: pachet alimente - s
DA41106694 SCOALA GIMNAZIALA NR 4 CUI: 24027160 OHSAS & PRAM PROTECT SRL CUI: 48629332 servicii 51110000-6 03.09.2026 2,500
Contract object: servicii de verificare si emitere buletin pram
DA41066232 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 35125000-6 27.08.2026 123,967
Contract object: extindere sistem de supraveghere video perimetral
DA41052778 SCOALA GIMNAZIALA NR 4 CUI: 24027160 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 26.08.2026 382
Contract object: desert - prajituri de casa -vrac
DA41049162 SCOALA GIMNAZIALA NR 4 CUI: 24027160 IT HERO TECHNOLOGIES SRL CUI: 45421557 servicii 50312000-5 25.08.2026 1,710
Contract object: servicii reparare pc cu montaj memorie ddr si stocare ssd
DA41049192 SCOALA GIMNAZIALA NR 4 CUI: 24027160 IT HERO TECHNOLOGIES SRL CUI: 45421557 servicii 50323200-7 25.08.2026 200
Contract object: diagnosticare echipament printare canon c3125i
DA41040462 SCOALA GIMNAZIALA NR 4 CUI: 24027160 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 25.08.2026 4,626
Contract object: pachet alimente - s 1
DA41015212 SCOALA GIMNAZIALA NR 4 CUI: 24027160 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 19.08.2026 396
Contract object: desert - prajituri de casa -vrac
DA41010924 SCOALA GIMNAZIALA NR 4 CUI: 24027160 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 19.08.2026 3,200
Contract object: pachet alimente - s 1
DA41003419 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50343000-1 18.08.2026 4,320
Contract object: mentenanta sistem de supraveghere video
DA41003449 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50610000-4 18.08.2026 5,750
Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente
DA41003474 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50413200-5 18.08.2026 3,000
Contract object: service si mentenanta sistem detectie si avertizare incendiu
DA41002838 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50610000-4 17.08.2026 5,750
Contract object: mentenanta sistem antiefractie peste 32 de senzori si elemente
DA41002865 SCOALA GIMNAZIALA NR 4 CUI: 24027160 VIDEO CAM & DATA SRL CUI: 26743920 servicii 50413200-5 17.08.2026 3,000
Contract object: service si mentenanta sistem detectie si avertizare incendiu
DA41002930 SCOALA GIMNAZIALA NR 4 CUI: 24027160 TETRA SISTEMS GUARD SRL CUI: 38469641 servicii 79711000-1 17.08.2026 3,600
Contract object: servicii de monitorizare si interventie (cu buton de panica)

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