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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
DA41299311 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 4,392
Contract object: pachet peleti
DA41264833 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 furnizare 72322000-8 25.09.2026 5,820
Contract object: platforma de management educational adservio
DA41102965 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 434
Contract object: diverse articole
DA41098692 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 434
Contract object: diverse articole
DA41022709 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 LACATUS SAMUEL CONSTRUCT SRL CUI: 37485916 furnizare 90915000-4 20.08.2026 3,600
Contract object: servicii de coserit curatare cosuri de fum si cazane centrala
DA40744877 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2026 2,894
Contract object: diverse articole
DA40744878 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2026 3,128
Contract object: diverse articole
DA40685464 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 PIC-SOFT SRL CUI: 7511266 furnizare 30125100-2 23.06.2026 331
Contract object: drum unit compatibil pantum 7300
DA40550599 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 OPTIM STORE SRL CUI: 48625144 furnizare 30125110-5 04.06.2026 252
Contract object: pachet tonere
DA40550638 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 04.06.2026 3,672
Contract object: pachet produse de curatenie
DA40550654 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39263000-3 04.06.2026 1,046
Contract object: pachet produse birotica
DA40550670 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 04.06.2026 707
Contract object: pachet produse intretinere
DA40278025 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 PIC-SOFT SRL CUI: 7511266 furnizare 30237200-1 04.05.2026 321
Contract object: display laptop
DA40138083 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 03.04.2026 1,190
Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license
DA40110608 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 CONVENABIL SRL CUI: 7898600 furnizare 50411400-3 31.03.2026 1,116
Contract object: actualizare soft tahograf
DA40106674 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 AUTO EFECT SRL CUI: 24366905 furnizare 50110000-9 31.03.2026 4,212
Contract object: servicii reparatii auto
DA40093525 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 CONVENABIL SRL CUI: 7898600 furnizare 71631200-2 27.03.2026 248
Contract object: inspectie tehnica periodica
DA40090471 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 furnizare 66512100-3 27.03.2026 322
Contract object: asigurare accidente calatori
DA39902606 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 26.02.2026 1,908
Contract object: lemn de foc din rarituri- specia diverse tari - ds tulcea
DA39821316 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.02.2026 3,678
Contract object: diverse articole
DA39674592 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.01.2026 3,678
Contract object: diverse articole
DA39584469 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 19.12.2025 2,170
Contract object: pachet produse de intretinere
DA39574489 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 30125110-5 18.12.2025 1,158
Contract object: pachet tonere
DA39574510 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39263000-3 18.12.2025 1,312
Contract object: pachet produse birotica
DA39559720 SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 FUTURE SOLUTIONS SRL CUI: 20441710 furnizare 31122000-7 17.12.2025 1,611
Contract object: generator husqvarna

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