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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
DA40982179 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.08.2026 4,979
pachet materiale
DA40892870 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713430-6 28.07.2026 6,198
aspirator vertical dyson v12 slim detect absolute 44887001, 0.35l, autonomie max 60 min, 25.2v, moto
DA40716866 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 29.06.2026 13,727
decathlon regiunea sud pachet articole sportive cf pf quo141395b4
DA40698666 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 1,689
materiale intretinere
DA40612015 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 PAPETTI ONLINE SRL CUI: 39225530 furnizare 18931100-5 15.06.2026 7,764
pachet ghiozdane si rucsacuri scolare
DA40355258 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33700000-7 11.05.2026 6,983
periuta de dinti electrica oral-b vitality pro, 7600 miscari/min, curatare 2d, 3 programe, 1 capat,
DA40320210 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ROTAKT SRL CUI: 6334441 furnizare 16160000-4 06.05.2026 988
pachet diverse echipamente de gradinarit
DA40309558 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 LAVITEX PROD SRL CUI: 7152561 furnizare 34928400-2 05.05.2026 39,960
ansamblu educational exterior tip pergola circulara + 2 banci lemn cadru metalic
DA40306193 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 04.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40272602 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 SUSTAINABLE FOREST & GARDEN OF EDEN SRL CUI: 42300666 furnizare 03120000-8 30.04.2026 2,887
plante ornamentale
DA40194916 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ROTAKT SRL CUI: 6334441 furnizare 16160000-4 17.04.2026 3,720
pachet diverse echipamente de gradinarit
DA40173436 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 15.04.2026 14,697
pachet echipament sportiv
DA40013457 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.03.2026 1,705
pachet diverse articole
DA39992618 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 IKEA ROMANIA SA CUI: 17547941 furnizare 44423000-1 12.03.2026 4,937
pachet produse
DA39542721 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ROMSIB OFFICE GROUP SRL CUI: 48733480 furnizare 39113000-7 15.12.2025 1,080
scaun birou cod r023
DA39450034 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.12.2025 1,968
pachet materiale
DA39437915 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 39298900-6 03.12.2025 2,588
pachet diverse articole
DA39396596 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ROCONSUMABILE SRL CUI: 36932285 furnizare 30125100-2 27.11.2025 4,835
produse conform comanda nr.13588
DA39306554 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 17.11.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39032948 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 ELANTRA GROUP SRL CUI: 51519569 furnizare 44619000-2 11.10.2025 26,440
container 3000x8000 compartimentat
DA39059268 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.10.2025 5,177
pachet diverse articole
DA38921820 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 IKEA ROMANIA SA CUI: 17547941 furnizare 44423000-1 23.09.2025 3,272
pachet produse cu livrare
DA38572728 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.07.2025 1,428
pachet materiale
DA38543322 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2025 861
pachet materiale
DA38542848 SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2025 3,090
pachet diverse articole

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