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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
DA41152892 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 10.09.2026 19,482
platforma edus module: educational/ administrativ/ didactic
DA41043940 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 MATVAS - SIUCA SRL CUI: 34078896 furnizare 39831240-0 25.08.2026 7,378
materiale de curatenie
DA41001724 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DNS BIROTICA SRL CUI: 16310679 furnizare 30195900-1 17.08.2026 301
tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm 120 x 180 cm 120*180 cm rama alum
DA41002087 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DNS BIROTICA SRL CUI: 16310679 furnizare 30195900-1 17.08.2026 2,713
tabla alba magnetica whiteboard scolara scolar magnetic 120x180 cm 120 x 180 cm 120*180 cm rama alum
DA40955832 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 lucrari 45453000-7 07.08.2026 5,867
lucrari de reparatii si intretinere scoala gimnaziala budacu de sus si gradinita catun
DA40941163 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.08.2026 181
pachet diverse articole
DA40814907 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 servicii 44190000-8 14.07.2026 1,913
pachet materiale constructii
DA40752102 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2026 10,194
pachet diverse articole
DA40726743 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 lucrari 45453000-7 01.07.2026 14,277
lucrari de reparatii si intretinere scoala gimnaziala budacu de sus si dumitrita
DA40150860 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711310-5 07.04.2026 264
cafetiera philips cafe gaia hd7544/20, 1.2l, 1000w, 15 cesti, negru-argintiu
DA39803576 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.02.2026 1,156
pachet materilae reparatii
DA38895076 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 18.09.2025 2,285
decathlon vest - pachet articole sportive
DA38876010 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 16.09.2025 1,048
pachet diverse materiale
DA38805125 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 lucrari 45453000-7 08.09.2025 5,413
lucrari de reparatii si intretinere gradinita budacu de sus
DA38763974 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44191400-9 28.08.2025 1,461
pachet tavan casetat
DA38746040 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 lucrari 45453000-7 28.08.2025 7,564
lucrari de reparatii si intretinerescoala scoala dumitrita lucrari de reparatii si intretinere scoal
DA38758801 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 28.08.2025 10,908
platforma edus module: educational/ administrativ/ didactic
DA38709792 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2025 2,645
pachet diverse articole
DA38646158 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 LUCA T SORIN PERSOANA FIZICA AUTORIZATA CUI: 33634837 lucrari 45453000-7 05.08.2025 7,960
lucrari de reparatii si intretinere scoala gimnaziala budacu de sus
DA38404616 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 FLAMINGO HOLIDAYS SRL CUI: 44552422 servicii 79952000-2 25.06.2025 40,000
servicii pentru evenimente - organizare excursii si tabere
DA38357705 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 STORM MEDIA SRL CUI: 20945327 furnizare 18333000-2 18.06.2025 26,630
achizitie de bunuri - tricouri polo personalizate.
DA38347235 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 17.06.2025 236
concursuri posturi.gov.ro si cotidian national
DA38270889 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 VLAMIR IMPEX SRL CUI: 338924 furnizare 30121100-4 04.06.2025 33,900
ecipamente it- multifunctionala
DA37967342 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 39113600-3 25.04.2025 8,118
banca din beton cu sezut din lemn120x49
DA37862526 SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.04.2025 1,378
pachet diverse articole

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