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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
DA41221646 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 21.09.2026 2,745
Contract object: pachet materiale curatenie scoala priseaca
DA41131049 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 PROFESIONAL NEW CONSULT SRL CUI: 23917690 furnizare 80530000-8 08.09.2026 600
Contract object: curs notiuni fundamentale de igiena
DA41042878 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90923000-3 25.08.2026 1,440
Contract object: servicii de deratizare
DA40855142 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 44810000-1 21.07.2026 204
Contract object: pachet vopsea lavabila scoala priseaca
DA40701321 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30197643-5 25.06.2026 1,469
Contract object: pachet
DA40622730 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90460000-9 15.06.2026 1,800
Contract object: servicii de golire a puturilor de decantare sau a foselor septice
DA40431840 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 20.05.2026 6,716
Contract object: pachet maeriale
DA40415336 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 18.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39415132 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 02.12.2025 266
Contract object: pachet
DA39392616 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90460000-9 27.11.2025 1,800
Contract object: servicii de golire a puturilor de decantare sau a foselor septice
DA39227018 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39162110-9 06.11.2025 535
Contract object: pachet materiale didactice sc priseaca
DA39227078 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 INSTAL-GRUP SRL CUI: 12850960 furnizare 50720000-8 06.11.2025 2,875
Contract object: reparatie instalatie incalzire centrala
DA39136253 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 OLT STING SIMI SRL CUI: 22369751 furnizare 50413200-5 23.10.2025 540
Contract object: verificat si incarcat stingator cu pulbere tip p6
DA39118500 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39162110-9 21.10.2025 468
Contract object: pachet materiale didactice scoala priseaca
DA39118573 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 WOOD ART PRODUCT SRL CUI: 44502033 furnizare 03416000-9 21.10.2025 13,500
Contract object: deseuri de lemn (resturi de lemn) esenta tare (stejar, frasin, carpen, jugastru)
DA39069248 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 44192000-2 14.10.2025 723
Contract object: pachet materiale reparatii scoala priseaca
DA39041235 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 09.10.2025 2,029
Contract object: pachet
DA38844905 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90921000-9 11.09.2025 1,080
Contract object: deratizare
DA38627731 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 31.07.2025 1,192
Contract object: pachet produse curatenie scoala priseaca
DA38532290 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 GAMCOM SERVICES SRL CUI: 40313368 furnizare 80530000-8 16.07.2025 1,600
Contract object: cursuri fomare
DA38169480 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 22.05.2025 1,819
Contract object: pachet
DA37659680 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90923000-3 14.03.2025 1,080
Contract object: servicii de dezinfectie si dezinsectie
DA37659717 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 ELADO VIS - MARC SRL CUI: 24206475 furnizare 90460000-9 14.03.2025 3,240
Contract object: servicii de golire a puturilor de decantare sau a foselor septice
DA37659788 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 13.03.2025 881
Contract object: pachet furnituri birou scoala priseaca
DA37515756 SCOALA GIMNAZIALA COMUNA PRISEACA CUI: 25330535 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 20.02.2025 1,718
Contract object: pachet produse curatenie scoala priseaca

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