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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
DA41283414 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 servicii 85147000-1 29.09.2026 4,200
servicii medicina muncii
DA41255333 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50413200-5 24.09.2026 1,450
reparatie hidrant exterior
DA41180005 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DIGISIGN SA CUI: 17544945 servicii 79132100-9 15.09.2026 190
reiinoire certificat digital calificat
DA41164562 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 11.09.2026 290
semnatura digitala calificata
DA41147234 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 ONE MINA MED SRL CUI: 49062430 servicii 85147000-1 09.09.2026 5,800
servicii psihiatrie
DA41106084 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 MIGDAL COM SRL CUI: 6399637 servicii 90923000-3 04.09.2026 1,300
servicii deratizare si dezinsectie
DA40982868 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 VIBOXO SRL CUI: 50264327 servicii 72600000-6 14.08.2026 399
servicii mentenanta platforma generare orar scolar
DA40844963 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 22.07.2026 5,617
servicii catalog electronic
DA40838433 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2026 2,508
materiale intretinere
DA40773441 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 START TOMJOY CLICK SRL CUI: 46199875 furnizare 30195900-1 07.07.2026 2,180
table magnetice
DA40771912 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 RODITOP SRL CUI: 12467337 furnizare 50000000-5 07.07.2026 3,303
materiale intretinere
DA40694362 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 24.06.2026 2,800
mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu
DA40693881 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50413200-5 24.06.2026 1,590
servicii mentenanta si intretinere hidranti
DA40693941 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 24.06.2026 1,400
mentenanta trimestriala sistem detectare, semnalizare si alarmare incendiu
DA40692829 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50413200-5 24.06.2026 1,590
servicii semestriale mentenanta si intretinere hidranti interiori si exteriori
DA40364440 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 GRUP ATYC SRL CUI: 14548594 servicii 60172000-4 12.05.2026 4,133
transport competitii mationale
DA40347201 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 5,200
pachet informatic contabilitate bugetara si mf
DA40326375 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 JANDY SRL CUI: 4807268 furnizare 39831240-0 06.05.2026 4,946
materiale curatenie
DA40144408 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 MIGDAL COM SRL CUI: 6399637 servicii 90923000-3 06.04.2026 1,300
servicii deratizare si dezinsectie
DA39995926 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 12.03.2026 1,200
mentenanta semestriala instalatie detectie incendiu
DA39776470 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 04.02.2026 3,277
materiale intretinere
DA39767317 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.02.2026 3,115
materiale intretinere
DA39719397 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DNS BIROTICA SRL CUI: 16310679 furnizare 30195900-1 27.01.2026 5,893
table albe marker
DA39668406 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30232000-4 19.01.2026 826
unitate de imagine konica minolta dr512bk
DA39588312 SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.12.2025 1,049
materiale diverse

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