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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
DA41254112 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44192000-2 24.09.2026 1,584
pachet materiale pentru inretinere si reparatii
DA41061214 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 ARIENTA SRL CUI: 7607361 furnizare 44423000-1 27.08.2026 2,236
pachet diverse articole
DA40728130 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 30.06.2026 710
pachet materiale intretinere si reparatii
DA40728161 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 30.06.2026 3,646
materiale si produse pentru curatenie
DA40635716 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 SIMS SRL CUI: 1934720 furnizare 03413000-8 16.06.2026 53,280
lemn de foc esenta tare
DA40616120 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 12.06.2026 361
pachet materiale intretinere si reparatii
DA40240675 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 39831240-0 24.04.2026 848
materiale si produse pentru curatenie
DA40048499 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 ARIENTA SRL CUI: 7607361 furnizare 44423000-1 20.03.2026 1,295
pachet diverse articole
DA40029711 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 FILIALA DE CRUCE ROSIE CALARASI CUI: 4930898 servicii 80560000-7 18.03.2026 1,650
curs de prim ajutor de baza / curs de igiena
DA39938861 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 04.03.2026 6,473
pachet materiale pentru inretinere si reparatii
DA39852728 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 FAVORIT SRL CUI: 1922386 furnizare 44423450-0 18.02.2026 273
placuta pvc 3mm 700*100mm
DA39833538 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 13.02.2026 1,897
pachet articole diverse
DA39803309 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 10.02.2026 1,417
materiale intretinere si reparatii
DA39790203 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 FAVORIT SRL CUI: 1922386 furnizare 22462000-6 06.02.2026 1,814
litere volumetrice pvc / panou aluminiu compozit 1000*500mm
DA39673453 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 DIGI ROMANIA SA CUI: 5888716 servicii 64200000-8 20.01.2026 4,493
pachet servicii de telecomunicatii
DA39624794 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 EDGE CONSULT SOLUTIONS SRL CUI: 48331904 servicii 79417000-0 12.01.2026 3,600
servicii in domeniul securitatii si sanatatii in munca
DA39624322 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 BENEA REMUS PERSOANA FIZICA AUTORIZATA CUI: 30223020 servicii 79411000-8 08.01.2026 2,400
actualizare documentatie scim scoala gimnaziala si liceu
DA39462410 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 05.12.2025 1,428
diverse materiale pentru intretinere
DA39300304 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 18.11.2025 595
licenta platforma educationala eduboom / eduboom educational platform license
DA39281941 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 ZERORISK DMV SRL CUI: 44050051 furnizare 33140000-3 13.11.2025 298
kit inlocuire trusa sanitara fixa
DA39253496 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 EDGE CONSULT SOLUTIONS SRL CUI: 48331904 servicii 79417000-0 10.11.2025 600
servicii in domeniul securitatii si sanatatii in munca
DA39232016 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 ARIENTA SRL CUI: 7607361 furnizare 44423000-1 06.11.2025 1,658
pachet diverse articole
DA39168955 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 SIMS SRL CUI: 1934720 furnizare 03413000-8 30.10.2025 54,510
lemn de foc esenta tare
DA39151638 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 UNIVERS T SRL CUI: 1929449 furnizare 44423000-1 27.10.2025 646
materiale pentru intretinere
DA39029619 SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 DONAU TERMO SRL CUI: 26594209 servicii 45259300-0 07.10.2025 11,200
revizie cazan/verificare si etalonare supapa de siguranta/autorizatie de functionare cazan/servicii

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