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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
DA41264606 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SMARTCOM SRL CUI: 15783393 servicii 30125100-2 25.09.2026 475
consumabile imprimante
DA41000097 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 17.08.2026 1,652
pachet produse de curatenie
DA40990033 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 MT SERVICII EXTERNE SRL CUI: 29612393 servicii 50413200-5 13.08.2026 168
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40960295 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 servicii 22900000-9 07.08.2026 451
pachet tipizate scolare
DA40944093 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SORANTO SPEED SRL CUI: 29860275 servicii 03413000-8 07.08.2026 6,500
lemn de foc
DA40845832 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CRINUL ALB SRL CUI: 1441854 servicii 44400000-4 20.07.2026 1,651
pachet produse de curatenie
DA40809368 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SMARTCOM SRL CUI: 15783393 servicii 30125100-2 13.07.2026 772
consumablie imprimante - produse it
DA39579880 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 18.12.2025 14,400
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39553417 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 MISOR COM SRL CUI: 9920089 servicii 30192700-8 16.12.2025 399
pachet birotica
DA39536561 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SEVAFOREST SRL CUI: 21604174 servicii 03413000-8 16.12.2025 3,200
lemn de foc despicat in metri steri.
DA39156499 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 27.10.2025 1,781
pachet produse de intretinere
DA39156545 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 MISOR COM SRL CUI: 9920089 servicii 30192700-8 27.10.2025 450
pachet papetarie birotica
DA39114358 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 servicii 85121270-6 22.10.2025 560
evaluare psihologica invatamant
DA39119184 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SMARTCOM SRL CUI: 15783393 servicii 30125100-2 22.10.2025 711
consumabile imprimante
DA39114487 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 MISOR COM SRL CUI: 9920089 servicii 30192700-8 21.10.2025 1,246
pachet papetarie birotica
DA39046635 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CRISMED 98 SRL CUI: 10901676 servicii 85121000-3 13.10.2025 560
control medical periodic scoli
DA38760237 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CIUHUI G OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 43319535 servicii 90915000-4 28.08.2025 800
servicii de curatare
DA38738867 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 INFO TRUST SRL CUI: 16370727 servicii 22461000-9 27.08.2025 533
documente scolare
DA38697266 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 MT SERVICII EXTERNE SRL CUI: 29612393 servicii 50413200-5 14.08.2025 160
p.s.i. - servicii, piese de schimb stingatoare
DA38562733 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SMARTCOM SRL CUI: 15783393 servicii 30213000-5 21.07.2025 2,269
pc aio asus
DA38548349 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 CRINUL ALB SRL CUI: 1441854 servicii 39831240-0 17.07.2025 2,609
pachet materiale de curatenie
DA38538254 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SEVAFOREST SRL CUI: 21604174 servicii 03413000-8 17.07.2025 8,000
lemn foc
DA38300680 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 LARIS PRODUCTIONS SRL CUI: 1438492 servicii 30192153-8 10.06.2025 79
stampila examen
DA37646870 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 SMARTCOM SRL CUI: 15783393 furnizare 30125100-2 12.03.2025 813
consumabile imprimante
DA37294208 SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 14.01.2025 11,400
servicii asistenta tehnica si actualizare software expert bugetar

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