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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
DA41271297 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 SARARIU VASILE INTREPRINDERE INDIVIDUALA CUI: 14181160 furnizare 09111400-4 28.09.2026 4,962
achizitie pelete din lemn
DA41178934 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 furnizare 30125100-2 15.09.2026 2,060
pachet cartuse pentru imprimante
DA41178952 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MOROSANU CIPRIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 39093706 furnizare 30237000-9 15.09.2026 400
pachet piese si accesorii pentru computere
DA41174941 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 UNIRII SRL CUI: 622828 furnizare 30199000-0 14.09.2026 3,462
achizitie produse de papetarie
DA41154343 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 furnizare 44192000-2 10.09.2026 1,739
pachet materiale constructii
DA41146854 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 STIRBU MATEI ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30622544 servicii 90921000-9 09.09.2026 2,066
pachet servicii dezinsectie, dezinfectie si deratizare
DA41010829 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 19.08.2026 1,000
servicii de mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu
DA41010891 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50413200-5 19.08.2026 1,400
servicii de mentenanta sistem limitare si stingere incendiu - hidranti interiori si exteriori
DA41002054 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 NORDIC ROMAR SRL CUI: 5380091 furnizare 09211100-2 17.08.2026 51
achizitie ulei de amestec
DA41002019 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 NORDIC ROMAR SRL CUI: 5380091 furnizare 44511500-0 17.08.2026 3,058
achizitie drujba sthil ms 271
DA40821150 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 14.07.2026 17,440
achizitie lemne pentru foc
DA40739838 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MVD COMALITEH SRL CUI: 4739422 servicii 79930000-2 01.07.2026 1,700
servicii de proiectare sisteme de securitate obiectiv sc gimnaziala nr.1 concesti
DA40739909 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MVD COMALITEH SRL CUI: 4739422 servicii 79930000-2 01.07.2026 850
servicii de proiectare sistem de securitate obiectiv gradinita nr.1 concesti
DA40711147 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MVD COMALITEH SRL CUI: 4739422 servicii 71317000-3 26.06.2026 600
raport de evaluare si propuneri de tratare a riscului la sec. fizica - gradinita nr 1 concesti
DA40711103 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 MVD COMALITEH SRL CUI: 4739422 servicii 71317000-3 26.06.2026 1,650
raport de evaluare la risc de securitate fizica sc gimnaziala nr1 concesti
DA40577353 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 09.06.2026 1,600
achizitie servicii r.s.v.t.i. cazane termice combustibil solid
DA40577293 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 09.06.2026 8,600
achizitie verificare cazane si echipamente conform prescriptiilor iscir
DA40290071 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 DTUNING PRO DARABANI SRL CUI: 43405296 servicii 50112000-3 04.05.2026 616
reparatie si intretinere opel bt07clc
DA40253786 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 NINADEL METAL CONSTRUCT SRL CUI: 30482483 furnizare 37535100-8 27.04.2026 5,000
leagan pentru curte exterior
DA40180496 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.04.2026 8,288
bonuri valorice pentru carburanti auto 50 lei/fila
DA40153413 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 RIA SRL CUI: 8278038 furnizare 22820000-4 07.04.2026 1,208
pachet 30
DA40074303 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 25.03.2026 3,306
pachet materiale curatenie
DA39823786 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 45232141-2 12.02.2026 3,500
reparatie instalatie incalzire
DA39775599 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 servicii 80530000-8 04.02.2026 3,000
achizitia de servicii de formare profesionala
DA39141590 SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838 DITHEO CULTURAL SRL CUI: 17262529 servicii 63510000-7 23.10.2025 9,900
organizare excursie cu transport, masa si vizite obiective turistice- pnras

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