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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
DA41241404 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 SCB IT GROUP SRL CUI: 32355656 servicii 50312320-4 22.09.2026 4,600
Contract object: configurare retea date si internet wireless
DA41227328 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 PODISOR ADRIAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25631210 servicii 90923000-3 21.09.2026 3,780
Contract object: servicii de dezinfectie , dezinsectie , deratizare
DA41196175 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 HORNARUL DE BISTRITA SRL CUI: 48553668 servicii 90915000-4 16.09.2026 1,500
Contract object: prestari servicii coserit combustibil gazos /lemnos
DA41180191 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 15.09.2026 306
Contract object: caiet de observatii asupra copilului prescolar
DA41087149 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 01.09.2026 4,800
Contract object: platforma electronica de management educational - adservio
DA41083603 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 CERTSIGN SA CUI: 18288250 servicii 79132100-9 01.09.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40998204 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 TUDOR SRL CUI: 567251 furnizare 39831240-0 14.08.2026 2,425
Contract object: pachet materiale de curatenie
DA40926471 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.08.2026 233
Contract object: pachet materiale amenajari
DA40912821 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 REGIBOREST SRL CUI: 42947574 lucrari 45453000-7 31.07.2026 19,996
Contract object: igienizari scoala gimnaziala budacu de jos
DA40877737 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.07.2026 321
Contract object: pacheti diverse articole
DA40840283 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 16.07.2026 1,726
Contract object: pachet diverse materiale
DA40711461 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 TUDOR SRL CUI: 567251 furnizare 39831240-0 26.06.2026 1,512
Contract object: pachet materiale de curatenie
DA40669409 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.06.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40597406 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 SEDCOMLIBRIS SA CUI: 713586 furnizare 22113000-5 10.06.2026 284
Contract object: pachet carte
DA40538680 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22100000-1 03.06.2026 30
Contract object: pachet diplome pentru premiere 899843
DA40527731 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 REGIBOREST SRL CUI: 42947574 servicii 77211400-6 02.06.2026 4,981
Contract object: debitare si crapare masa lemnoasa
DA40502546 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 28.05.2026 294
Contract object: pachet carti
DA40477991 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 26.05.2026 1,599
Contract object: pachet carti si diplome pentru premiere 894151
DA40469611 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 25.05.2026 402
Contract object: pachet carti tiparite
DA40451671 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 22.05.2026 410
Contract object: pachet carti
DA40426957 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 19.05.2026 428
Contract object: pachet premiere 892694
DA40350197 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 08.05.2026 521
Contract object: aspirator wd4v-20/5/22 1.628-209 40kw/an
DA40350217 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 08.05.2026 297
Contract object: aspirator wd 3 v-15/4/20 1.628-104.0
DA40338666 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 TUDOR SRL CUI: 567251 furnizare 39831240-0 07.05.2026 762
Contract object: pachet produse de curatenie
DA40338721 SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 TUDOR SRL CUI: 567251 furnizare 39263000-3 07.05.2026 2,427
Contract object: pachet articole de birou

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