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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
DA41245043 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 25.09.2026 2,584
Contract object: pachet articole birou
DA41221132 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 PROSAN MEDICA ACTIV SRL CUI: 15293324 servicii 85147000-1 21.09.2026 1,165
Contract object: servicii de medicina muncii personal invatamant gimnazial si liceal
DA40739575 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 servicii 77211400-6 01.07.2026 11,250
Contract object: servicii de taiere a arborilor
DA40739050 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 furnizare 03413000-8 01.07.2026 48,750
Contract object: lemne de foc
DA40738479 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.07.2026 8,310
Contract object: pachet diverse
DA40504941 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 28.05.2026 4,800
Contract object: prestari servicii-unitati tertiare
DA40480391 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 26.05.2026 2,561
Contract object: pachet carti si diplome pentru premiere 895468
DA40364757 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 12.05.2026 1,762
Contract object: pachet articole birou
DA40231317 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 23.04.2026 3,700
Contract object: contabilitate bugetara, forexebug - ordonator tertiar
DA39458600 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SIM IMPEX SRL CUI: 10929740 servicii 31000000-6 05.12.2025 5,228
Contract object: materiale electrice
DA39454515 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.12.2025 2,991
Contract object: pachet diverse
DA39336530 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 ELECTRO CHIT ACTIV SRL CUI: 30712272 servicii 45310000-3 20.11.2025 16,370
Contract object: instalatie electrica interioara
DA38418908 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2025 7,738
Contract object: materiale de curatenie
DA38301991 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 furnizare 03413000-8 10.06.2025 60,000
Contract object: lemne de foc
DA38148524 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 20.05.2025 3,166
Contract object: pachet carti si diplome scolare 621430
DA37996205 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 AMC MARA & MATEI SRL CUI: 39672457 servicii 72222100-8 29.04.2025 4,800
Contract object: prestari servicii-unitati tertiare
DA37203610 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2024 4,124
Contract object: achizitie produse de curatenie
DA37142013 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 furnizare 03413000-8 11.12.2024 1,300
Contract object: achizitie lemne de foc
DA37142121 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 servicii 77211400-6 11.12.2024 300
Contract object: servicii de taiere a arborilor
DA37129136 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 furnizare 03413000-8 10.12.2024 13,650
Contract object: achizitie lemne de foc
DA37129226 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 servicii 77211400-6 10.12.2024 3,150
Contract object: achizitie servicii de debitat
DA36030955 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.06.2024 7,315
Contract object: achizitie diverse articole
DA36024436 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 servicii 77211400-6 28.06.2024 7,500
Contract object: achizitie servicii de taiere a arborilor
DA36024294 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 SILVUCUTAC SRL CUI: 28192984 furnizare 03413000-8 28.06.2024 48,750
Contract object: achizitie lemne de foc
DA35426066 SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 AMC ADY&MAT SRL CUI: 48851710 servicii 72000000-5 05.04.2024 3,600
Contract object: servicii consultanta -dezvoltare de software

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