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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
DA41198014 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 16.09.2026 1,000
achizitie cataloage, tipizate scolare
DA41150511 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 servicii 90460000-9 11.09.2026 2,520
colectarea si epurarea apelor uzate (vidanjare)
DA41150605 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 servicii 60000000-8 11.09.2026 1,808
transport
DA40911207 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44423000-1 30.07.2026 4,800
pachet casti audio
DA40603047 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 11.06.2026 1,767
pachet carti si diplome scolare 903773
DA40558005 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 CASA CORPULUI DIDACTIC CUI: 14351974 servicii 80530000-8 05.06.2026 3,500
arta de a fi profesor si preventia esecului scolar
DA40182032 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 PREXCON SRL CUI: 1650230 servicii 63515000-2 16.04.2026 10,000
achizitie pachet excursie - proiect calitate in educatie
DA40160955 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 LORASEPT ANC SRL CUI: 40467405 servicii 90921000-9 08.04.2026 1,600
servicii dezinsectie/dezinfectie/deratizare
DA40129506 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.04.2026 3,557
pachet diverse articole
DA40095645 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30000000-9 30.03.2026 9,171
pachet echipamente it si software
DA40081438 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 26.03.2026 6,485
decathlon est- pachet articole sportive conf oferta nr din 16.03.2026
DA39921679 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 RADULESCU GHE NICOLAE INTREPRINDERE INDIVIDUALA CUI: 53194803 servicii 79417000-0 02.03.2026 1,000
analiza de risc la securitate fizica
DA39852083 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 LOTUS GRIGCONS SRL CUI: 31417980 furnizare 55524000-9 18.02.2026 34,170
pachet alimentar/ masa calda
DA39590893 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 35111300-8 19.12.2025 350
stingator g2
DA39590910 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 19.12.2025 200
servicii verificare stingatoare
DA39590707 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 GREEN WOOD COM SRL CUI: 15767878 servicii 60100000-9 19.12.2025 6,000
transport llemne
DA39590616 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 GREEN WOOD COM SRL CUI: 15767878 furnizare 03413000-8 19.12.2025 14,270
acizitie lemne centrala
DA39583852 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 STAMATE A GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 44761380 servicii 90460000-9 19.12.2025 3,283
colectarea si epurarea apelor uzate (vidanjare)
DA39554062 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 LORASEPT ANC SRL CUI: 40467405 servicii 90670000-4 16.12.2025 1,600
servicii dezinsectie dezinfectie, deratizare
DA39530470 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 12.12.2025 4,392
pachet carti 797694
DA39530519 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ANDEMA COMP SRL CUI: 6023461 furnizare 39831240-0 12.12.2025 5,017
produse de curatenie si intretinere
DA39529515 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ANDEMA COMP SRL CUI: 6023461 furnizare 30199000-0 12.12.2025 11,040
articole de papetarie si alte produse din hartie
DA39485708 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 EVMAN HOLZ SRL CUI: 34740453 furnizare 39160000-1 10.12.2025 21,279
articole de mobilier scolar
DA39490431 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 09.12.2025 2,975
software educational eduboom
DA39487919 SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 ROVISAL SRL CUI: 19052507 servicii 50000000-5 09.12.2025 3,600
pompa circulatie dab evoplus 110/180

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