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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
DA41204440 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 17.09.2026 1,238
pachet papetarie + imprimate
DA41137367 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 EXPLO FOREST SRL CUI: 16669851 furnizare 03413000-8 09.09.2026 17,546
lemne foc
DA41096950 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41057016 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40891711 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 27.07.2026 500
creare website scoala
DA40851833 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 20.07.2026 4,132
carnete bonuri valorice carburanti auto 50 lei/fila
DA40715178 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 EXPLO FOREST SRL CUI: 16669851 furnizare 03413000-8 26.06.2026 9,455
lemne de foc
DA40613852 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44192000-2 12.06.2026 1,656
materiale curatenie si intretinere
DA40537442 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 03.06.2026 2,066
carnete bonuri valorice carburanti auto 50 lei/fila
DA40535717 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 03.06.2026 100
diplome premii scolare
DA40494792 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 27.05.2026 5,978
excursie
DA40457003 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 BB STAR KIDS SRL CUI: 32205950 furnizare 34431000-7 22.05.2026 44,430
biciclete
DA40308977 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40192210 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 servicii 80530000-8 17.04.2026 3,750
sservicii de formare profesionala-cursuri de dezvoltare competente socio emotionale
DA40192757 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 17.04.2026 9,555
servicii turistice
DA39746117 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 RAFAELO EMIL SRL CUI: 36210801 servicii 71317000-3 30.01.2026 2,400
prestari servicii s.s.m. si s.u.(p.s.i.)
DA39549940 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 44190000-8 16.12.2025 1,186
diverse materiale de intretinere
DA39533303 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30125100-2 15.12.2025 8,967
cartuse imprimanta epson
DA39534915 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39162110-9 15.12.2025 10,447
achizitie materiale birotica si consumabile
DA39535215 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30125100-2 15.12.2025 1,281
achizitie cartuse imprimanta epson
DA39535615 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 CONCEPT CONSTRUCT SRL CUI: 22676950 furnizare 45232431-2 15.12.2025 115
achizitie materiale intretinere-pompa de recirculare
DA39404860 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 EURODINAMIC SRL CUI: 16023680 furnizare 31160000-5 28.11.2025 1,141
carcasa si accesorii generator thunder 7500
DA39404931 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 EURODINAMIC SRL CUI: 16023680 furnizare 31160000-5 28.11.2025 1,636
motor generator thunder 7500
DA39405017 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 EURODINAMIC SRL CUI: 16023680 furnizare 31160000-5 28.11.2025 446
agropro ats 4-7kw
DA39131359 SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 ROMPETROL DOWNSTREAM SRL CUI: 12751583 furnizare 09100000-0 22.10.2025 8,264
carnete bonuri valorice carburanti auto 50 lei/fila

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