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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
DA41288441 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 30.09.2026 322
achiziti alimente
DA41265152 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 28.09.2026 357
achiziti alimente
DA41265378 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222111-4 25.09.2026 544
achiziti alimente
DA41265626 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 15864100-3 25.09.2026 1,009
achiziti alimente
DA41265650 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PENES MAR SRL CUI: 4424688 furnizare 03142500-3 25.09.2026 60
achiziti alimente
DA41257769 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 ADIOMUSTE SRL CUI: 28095370 servicii 90923000-3 24.09.2026 9,800
servicii de deratizare si dezinsectie
DA41218079 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CECIPAN SRL CUI: 16103622 furnizare 15810000-9 21.09.2026 328
achiziti alimente
DA41214123 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 21.09.2026 404
achiziti alimente
DA41215833 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222111-4 21.09.2026 519
achiziti alimente
DA41216358 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 15500000-3 21.09.2026 1,040
achiziti alimente
DA41211643 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39831240-0 18.09.2026 1,300
pachet produse de curatenie
DA41208389 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 HAPCA ARHIV SRL CUI: 21774101 servicii 79995100-6 17.09.2026 13,200
servicii arhivare + legatorie documente
DA41170031 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 ARMOREX PROD COM SRL CUI: 7828087 servicii 50413200-5 14.09.2026 1,174
lucrari de verificat stingatoare
DA41163674 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222111-4 14.09.2026 539
achizitie alimente
DA41163530 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15131400-9 11.09.2026 440
achizitie alimente
DA41163298 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PENES MAR SRL CUI: 4424688 furnizare 03142500-3 11.09.2026 60
achizitie alimente
DA41163841 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 15500000-3 11.09.2026 1,156
achizitie alimente
DA41155307 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 ALUTERM SRL CUI: 14521491 furnizare 45421000-4 11.09.2026 289
accesorii pvc
DA41124228 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15113000-3 08.09.2026 310
achiziti alimente
DA41112618 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222111-4 07.09.2026 625
achiziti alimente
DA41112517 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 PRESBAR SRL CUI: 5783787 furnizare 15130000-8 04.09.2026 405
achiziti alimente
DA41113133 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 15511000-3 04.09.2026 1,118
achiziti alimente
DA41097521 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 servicii 71350000-6 02.09.2026 5,300
prestari servicii pe linie de p.s.i.-s.u.
DA41097066 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LIGHT SISTEMS SRL CUI: 15951489 furnizare 31224810-3 02.09.2026 321
pachet prelungitor alimentare si periferice
DA41087219 SCOALA GIMNAZIALA IOAN BUTEANU SIGHETU MARMATIEI CUI: 26974739 LADOREL COM SRL CUI: 8458446 furnizare 39831240-0 01.09.2026 3,706
produse de curatenie

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