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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
DA41116381 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 CAAS PROCLEAN SRL CUI: 52592622 furnizare 39831240-0 04.09.2026 2,350
pachet materiale de curatenie
DA41043462 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 ELECTRIC GAT SRL CUI: 33688055 servicii 51110000-6 25.08.2026 595
serviciu de verificare instalatie de legare la pamant.
DA40977528 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 12.08.2026 5,000
platforma de management educational viva-catalog
DA40547113 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 HORVICA SRL CUI: 24700672 servicii 71356000-8 04.06.2026 2,000
prestari servicii iscir
DA40444851 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 NIRVANA SRL CUI: 3337222 furnizare 22100000-1 21.05.2026 12,142
pachet premii elevi
DA40324563 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 06.05.2026 15,594
pachet servicii-curs de form ptr. profesori,,schimb de bune practici privind prevenirea abandonului
DA40217336 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 TEHNICIANUL RAPID SRL CUI: 37025950 servicii 90711100-5 21.04.2026 1,600
evaluare a riscurilor sau a pericolelor.
DA39877820 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.02.2026 436
materiale intretinere
DA39583134 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 CASIAN NIMO SRL CUI: 15714903 furnizare 44192000-2 18.12.2025 4,453
pachet materiale constructii
DA39575329 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 18.12.2025 22,050
lemn de foc diverse tari
DA39399736 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 INFO TRUST SRL CUI: 16370727 furnizare 30197642-8 27.11.2025 3,356
hartie copiator a4 alba 80 gr mp 500 coli top double a premium calitate superioara xerox 80g 80 g
DA39399244 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 INFO TRUST SRL CUI: 16370727 furnizare 33771000-5 27.11.2025 5,362
diverse articole
DA39338508 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 20.11.2025 3,306
produse de curatenie
DA39314935 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 18.11.2025 4,800
servicii de asistenta pentru software
DA39296895 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 RUS-CONSTTERM-RAF SRL CUI: 42632517 servicii 50800000-3 15.11.2025 11,270
diverse servicii de intretinere si de reparare (
DA39247133 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 10.11.2025 417
seminte de flori
DA39233304 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 07.11.2025 595
licenta acces eduboom
DA39233305 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 07.11.2025 663
seminte de flori (rev.2)
DA39192140 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 03.11.2025 4,800
servicii integrate de imprimare copiere scanare
DA39018500 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 07.10.2025 619
produse de intretinere
DA38849797 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 SILVCRIS SRL CUI: 45005539 furnizare 03413000-8 11.09.2025 38,880
lemn de foc diverse tari
DA38842465 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 DNS BIROTICA SRL CUI: 16310679 furnizare 33761000-2 11.09.2025 1,080
hartie hartii igienica igienice rola 2 straturi 10 m metri 38 grame celuloza alba gofrata portionata
DA38796556 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 33760000-5 04.09.2025 1,425
servetele z verzi pliate gofrate servetele zz prosop hartie pliat
DA38756137 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 VETAGRA FARM SRL CUI: 41921835 servicii 90921000-9 27.08.2025 3,762
servicii de dezinfectie si de dezinsectie (rev.2)
DA38448466 SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 TOTAL COMPUTERS SRL CUI: 18506010 furnizare 39180000-7 01.07.2025 66,387
pachet mobilier laborator_pnras

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