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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
DA41223661 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 21.09.2026 1,035
Contract object: pachet produse curatenie
DA41223682 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 21.09.2026 646
Contract object: pachet furnituri birou
DA41141825 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 09.09.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei/fila
DA41096033 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DIVERS GAB MARIPREST SRL CUI: 34169277 furnizare 39290000-1 02.09.2026 2,059
Contract object: diverse accesorii de mobilier
DA41060642 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 27.08.2026 638
Contract object: pachet materiale curatenie
DA41060037 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 27.08.2026 478
Contract object: pachet furnituri birou scoala vitanesti
DA40795157 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 09.07.2026 1,551
Contract object: produse de curatenie
DA40795181 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 09.07.2026 550
Contract object: consumabile
DA40698670 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 X-TREME SRL CUI: 15141814 furnizare 48761000-0 24.06.2026 475
Contract object: antivirus eset internet security 1 pc 3 ani
DA40495640 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 27.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40355217 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 12.05.2026 4,132
Contract object: carnete bonuri valorice carburanti auto 50 lei
DA40319387 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 06.05.2026 616
Contract object: pachet produse curatenie
DA40319403 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 06.05.2026 109
Contract object: pachet produse birou
DA40274631 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 AUTO-CRISEVI SRL CUI: 13738647 furnizare 34300000-0 29.04.2026 302
Contract object: consumabile auto
DA40236499 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 X-TREME SRL CUI: 15141814 furnizare 30236111-3 23.04.2026 1,033
Contract object: ddr416gb
DA40204780 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 35111000-5 20.04.2026 1,272
Contract object: pachet stingatoare scoala vitanesti
DA40166294 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 X-TREME SRL CUI: 15141814 furnizare 30213100-6 09.04.2026 2,579
Contract object: computere portabile
DA40059232 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 X-TREME SRL CUI: 15141814 furnizare 30125100-2 23.03.2026 1,812
Contract object: consumabile
DA39561109 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 17.12.2025 575
Contract object: pachet materiale functionale
DA39561135 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 17.12.2025 894
Contract object: pachet produse curatenie
DA39507824 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 11.12.2025 4,132
Contract object: combustibili
DA39466954 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 08.12.2025 918
Contract object: consumabile
DA39440043 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 04.12.2025 619
Contract object: materiale curatenie
DA39440000 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 04.12.2025 19,800
Contract object: material lemnos esenta tare - lemn de foc - (fag, stejar, carpen, salcam etc)
DA39439293 SCOALA GIMNAZIALA FLORIAN DITULEASA SAT VITANESTICOMUNA SARBII-MAGURA CUI: 25299251 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 04.12.2025 582
Contract object: consumabile

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