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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
DA41110590 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RIC CONSTRUCT REZIDENT SRL CUI: 42266971 furnizare 03413000-8 09.09.2026 24,324
lemn de foc
DA41079416 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 VIVA EDU MANAGEMENT SRL CUI: 54103064 servicii 48000000-8 31.08.2026 6,000
servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA40984858 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RUAL SERVICES SRL CUI: 31102922 servicii 90921000-9 13.08.2026 2,040
dezinsectie, dezinfectie, deratizare - unitati de invatamant (gradinite, scoli, licee, universitati)
DA40925244 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 03.08.2026 6,480
edus - modul digital educational
DA40885196 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 servicii 79417000-0 28.07.2026 1,400
analiza de risc la securitate fizica
DA40562260 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RIC CONSTRUCT REZIDENT SRL CUI: 42266971 furnizare 03413000-8 05.06.2026 29,730
lemn de foc centrala termica
DA39870989 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 24.02.2026 1,265
servicii verificare si reparatii stingatoare
DA39490328 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 CLEAN ROMTIM SRL CUI: 30925491 furnizare 39713410-0 09.12.2025 7,190
masina spalat pardoslei lavor quick 36 e
DA39171455 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 HIKGARAGE SERVICE AUTO SRL CUI: 44113362 lucrari 32235000-9 29.10.2025 19,486
sistem de supraveghere video scoala gimnaziala nicolae petrescu crivat
DA39045103 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RIC CONSTRUCT REZIDENT SRL CUI: 42266971 furnizare 03413000-8 09.10.2025 18,018
lemn de foc
DA38930049 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 24.09.2025 180
cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita
DA38772453 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RUAL SERVICES SRL CUI: 31102922 servicii 90921000-9 30.08.2025 1,665
dezinsectie, dezinfectie, deratizare - scoala si gradinita crivat
DA38337495 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 RIC CONSTRUCT REZIDENT SRL CUI: 42266971 furnizare 03413000-8 16.06.2025 18,572
lemn de foc
DA37543073 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 COMPLET SERVICE SRL CUI: 15218020 servicii 50730000-1 25.02.2025 5,000
demontare+montare si incarcare freon aparat de aer conditionat
DA37443512 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 STINGPAN SERVICE SRL CUI: 20152003 servicii 50413200-5 10.02.2025 1,590
achizitii psi
DA37221538 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 COMPLET SERVICE SRL CUI: 15218020 furnizare 39717200-3 18.12.2024 37,552
aparate aer conditionat pentru sali de clasa
DA37226134 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 TERMO JOX DESIGN SRL CUI: 23842199 furnizare 39515400-9 18.12.2024 9,180
jaluzele verticale
DA37154467 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 ADMIRAL SRL CUI: 3639883 furnizare 30199000-0 11.12.2024 2,090
pachet birotica si papetarie
DA36618152 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 01.10.2024 4,050
edus - modul digital educational
DA36157141 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 18.07.2024 24,000
lemn de foc fag
DA34741564 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 19.12.2023 29,550
lemn de foc fag/stejar
DA34708569 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 TERMO JOX DESIGN SRL CUI: 23842199 furnizare 39515440-1 14.12.2023 12,090
jaluzele verticale
DA33917586 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 31.08.2023 33,000
lemn de foc fag/stejar
DA32496148 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 STINGPAN SERVICE SRL CUI: 20152003 servicii 24951210-0 07.02.2023 1,995
verificare, reparare, incarcare si vopsire stingatoare
DA32204900 SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 IN VODCOM SRL CUI: 17091011 furnizare 03413000-8 16.12.2022 26,250
lemn de foc fag/stejar centrala termica

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