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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
DA41187881 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SMARA STRAOANE SRL CUI: 37980426 furnizare 39831240-0 15.09.2026 2,510
Contract object: produse curatenie
DA41013577 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SEVAFOREST SRL CUI: 21604174 furnizare 03413000-8 19.08.2026 15,390
Contract object: lemn de foc
DA40972338 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 11.08.2026 704
Contract object: pachet rechizite scolare
DA40966072 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SPACE RO SRL CUI: 22097592 servicii 72415000-2 10.08.2026 80
Contract object: gazduire s & reinnoire domeniu .ro
DA40954774 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 07.08.2026 2,433
Contract object: echipamente tenis de masa butterfly
DA40753212 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 02.07.2026 4,981
Contract object: echipamente tenis de masa butterfly
DA40636719 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DIMI & TEODORA SRL CUI: 36722399 servicii 50112200-5 16.06.2026 243
Contract object: pachet intretrinere
DA40633754 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DIMI & TEODORA SRL CUI: 36722399 servicii 50112200-5 16.06.2026 1,574
Contract object: pachet intretrinere
DA40633667 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 servicii 50112200-5 16.06.2026 1,300
Contract object: manopera prestari servici auto
DA40589320 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SLF MEDIA SRL CUI: 35930944 furnizare 39298700-4 11.06.2026 1,278
Contract object: pachet
DA40587371 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 furnizare 79811000-2 09.06.2026 318
Contract object: diplome a4
DA40587330 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SIG IMPEX SRL CUI: 4909020 furnizare 30192700-8 09.06.2026 2,602
Contract object: pachet papetarie
DA40578523 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 30237450-8 09.06.2026 1,934
Contract object: pachet tablete
DA40575200 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 COM GIS SRL CUI: 6295229 furnizare 22113000-5 08.06.2026 3,604
Contract object: pachet carti premii
DA40432774 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 servicii 50112200-5 20.05.2026 390
Contract object: manopera prestari servici auto
DA40432726 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DIMI & TEODORA SRL CUI: 36722399 servicii 50112200-5 20.05.2026 745
Contract object: pachet intretrinere
DA40387800 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 TELMAN STING SRL CUI: 36718630 servicii 79417000-0 14.05.2026 1,200
Contract object: prestari servicii in domeniul securitatii si sanatatii in munca (ssm)
DA40248577 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SERITEX SRL CUI: 16998900 servicii 22000000-0 27.04.2026 120
Contract object: inscriptionare tricou sportiv
DA40187189 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 16.04.2026 413
Contract object: consumabile imprimante
DA40174835 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 servicii 50112200-5 15.04.2026 520
Contract object: manopera prestari servici auto
DA40174872 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DIMI & TEODORA SRL CUI: 36722399 furnizare 50112200-5 15.04.2026 2,328
Contract object: pachet intretrinere
DA40004485 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 PROSOFT MANAGEMENT SRL CUI: 19105539 furnizare 37400000-2 13.03.2026 1,732
Contract object: materiale tenis de masa butterfly
DA39992567 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 12.03.2026 1,016
Contract object: abonament actualizare lexnavigator
DA39900690 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 DIMI & TEODORA SRL CUI: 36722399 servicii 50112200-5 26.02.2026 442
Contract object: pachet intretrinere
DA39900713 SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 servicii 50112200-5 26.02.2026 390
Contract object: manopera prestari servici auto

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