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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
DA41289801 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 CLINICA SANTE SRL CUI: 11963146 furnizare 85148000-8 29.09.2026 2,195
Contract object: analize medicale medicina muncii
DA41248918 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 REAL EUROTRANS SRL CUI: 15636635 furnizare 09111400-4 23.09.2026 23,364
Contract object: peleti rumegus rasinoase, calitatea enplus a1, sac 15 kg real pellet, transport inclus
DA41231261 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MARIUS PRIMO AMF SRL CUI: 31979210 servicii 03413000-8 23.09.2026 30,000
Contract object: lemn de foc esenta tare
DA41211360 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 servicii 30199000-0 17.09.2026 141
Contract object: pachet produse papetarie
DA41136298 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 08.09.2026 2,382
Contract object: pachet diverse
DA41109197 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 32422000-7 03.09.2026 537
Contract object: pachet retea
DA41109338 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 servicii 72710000-0 03.09.2026 826
Contract object: realizarea retea lan, instalare si configurare
DA41096758 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 02.09.2026 3,612
Contract object: catalog electronic scolar si management educational.
DA41093028 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 ROVAL PRINT SRL CUI: 14476846 servicii 33631600-8 02.09.2026 342
Contract object: pachet dezinfectanti
DA41063658 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 EDDEL 3D SERV SRL CUI: 54419718 lucrari 90921000-9 27.08.2026 1,566
Contract object: pachet dezinsectie / dezinfectie / deratizare
DA41014027 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DECO MOON SRL CUI: 52371400 lucrari 39515400-9 24.08.2026 5,550
Contract object: jaluzele verticale
DA41011457 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 AGENTIA SPERANTELOR SRL CUI: 27527305 furnizare 80530000-8 24.08.2026 750
Contract object: curs notiuni fundamentale de igiena
DA40930308 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 03.08.2026 4,570
Contract object: pachet diverse
DA40929580 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 03.08.2026 229
Contract object: calendar educativ pentru prescolari si scolari, din fetru - astazi este
DA40849513 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 20.07.2026 1,731
Contract object: pachet vopsea
DA40831644 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 FIXALL MOFT COMPUTERS SRL CUI: 35871198 servicii 30237000-9 15.07.2026 3,878
Contract object: pachet piese it, periferice si drum unit
DA40728150 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 ROVAL PRINT SRL CUI: 14476846 furnizare 39831240-0 30.06.2026 3,839
Contract object: pachet curatenie
DA40693165 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MAT LIVIU CONS SRL CUI: 33275199 furnizare 44190000-8 24.06.2026 273
Contract object: pachet materiale constructii
DA40692675 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 MAT LIVIU CONS SRL CUI: 33275199 servicii 44110000-4 24.06.2026 577
Contract object: pachet materiale diverse
DA40616569 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 12.06.2026 41
Contract object: pachet carti premii scolare 26131
DA40556559 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 NET EXPLORER SRL CUI: 19190950 servicii 39515400-9 04.06.2026 509
Contract object: rolete textile
DA40556350 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 SOF SERVICE SRL CUI: 14872336 servicii 39263000-3 04.06.2026 851
Contract object: articole de birou
DA40500855 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 28.05.2026 1,539
Contract object: pachet carti si diplome premii scolare 26072
DA40418610 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 SOF SERVICE SRL CUI: 14872336 servicii 30199000-0 18.05.2026 4,105
Contract object: articole de papetarie si alte articole din hartie
DA40359541 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.05.2026 5,698
Contract object: pachet

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