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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
DA41297413 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 COPY SYSTEM SERVICE SRL CUI: 18589139 furnizare 30125110-5 30.09.2026 1,754
cartuse toner
DA41270102 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 25.09.2026 988
pachet curatenie
DA41194874 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 16.09.2026 1,572
pachet papetarie
DA41081432 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 01.09.2026 258
pachet tipizate
DA40865052 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 NADIMAR DRIVE SRL CUI: 26024313 furnizare 03413000-8 22.07.2026 8,919
lemn foc esenta tare
DA40784447 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 08.07.2026 825
pachet papetarie + imprimate
DA40467905 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 25.05.2026 75
pachet diplome premii scolare 2627
DA40464645 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 25.05.2026 825
pachet papetarie + imprimate
DA40305707 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 04.05.2026 6,800
achet informatic aplxpert format din modulele co, mf, bk
DA40236184 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 CRIS PREV SRL CUI: 24228732 servicii 50710000-5 23.04.2026 300
verificare instalatie electrica - verificare pram
DA40010716 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 16.03.2026 200
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39873893 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 ELADO VIS - MARC SRL CUI: 24206475 servicii 90921000-9 23.02.2026 1,296
servicii de dezinfectie si de dezinsectie
DA39873861 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 ELADO VIS - MARC SRL CUI: 24206475 servicii 90923000-3 23.02.2026 648
servicii de deratizare an 2026
DA39868886 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 23.02.2026 200
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39537085 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 CERES COM SRL CUI: 8312466 furnizare 15842300-5 15.12.2025 4,518
pachet dulciuri copii pentru sarbatorile de iarna
DA39489046 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 NADIMAR DRIVE SRL CUI: 26024313 furnizare 03413000-8 09.12.2025 18,608
lemn de foc, esenta tare, uscat
DA39466781 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 OLT LIBRIS SA CUI: 1515960 furnizare 22113000-5 08.12.2025 1,167
pachet carti premiere sf.de an 2025
DA39458250 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 05.12.2025 1,965
pachet papetarie
DA39455903 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 39831240-0 05.12.2025 7,435
produse de curatenie
DA39456523 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44190000-8 05.12.2025 1,653
diverse materiale de constructii si intretinere
DA39448375 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 CERES COM SRL CUI: 8312466 furnizare 39298500-2 04.12.2025 341
ornamente de sf de an craciun - scoala redea
DA39437491 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 TEOALEX FLORCONSTRUCT SRL CUI: 30375070 furnizare 31431000-6 03.12.2025 500
baterie ct 95 ah
DA39426715 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 03.12.2025 800
servicii de formare profesionala- solutie educationala pentru prevenirea abandonului scolar
DA39427270 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 PRESTEXPERT TECHNICS SRL CUI: 26361033 servicii 71630000-3 03.12.2025 1,050
verificare si reglare supape de siguranta
DA39400428 SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 CRIS PREV SRL CUI: 24228732 servicii 50710000-5 27.11.2025 500
verificare instalatie electrica - verificare pram

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