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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
DA40671695 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAU & FLORY SOANDA SRL CUI: 33211870 furnizare 03413000-8 23.06.2026 16,711
achizitionare lemn de foc
DA40397904 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 CENTRUL DE CALCULATOARE SRL CUI: 15715771 servicii 30237000-9 15.05.2026 2,451
pachet echipamente it si servicii
DA40010027 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 VEVERCA VLADY SERV SRL CUI: 39617835 servicii 50112200-5 16.03.2026 1,219
servicii intretinere microbuz scolar/alternator, curea accesorii
DA39741227 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.01.2026 3,000
servicii de asigurare acces si utilizare platf inf. de management organizational
DA39453432 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAU & FLORY SOANDA SRL CUI: 33211870 furnizare 03413000-8 05.12.2025 8,000
achizitionare lemn de foc
DA39364530 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 25.11.2025 4,875
achiztionarea unor materiale pentru reparatii scoala
DA39286223 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 TOTAL E - VIOLUMEN SRL CUI: 44623060 servicii 50711000-2 17.11.2025 1,700
reparatie si extindere retea electrica
DA39254192 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 MODAVA STYL SRL CUI: 17420602 furnizare 33711510-5 12.11.2025 3,836
achizitionare jaluzele verticale pentru sali de clasa
DA39221900 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAU & FLORY SOANDA SRL CUI: 33211870 furnizare 03413000-8 06.11.2025 10,000
achizitionare lemn de foc
DA39044558 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 REFLEX IMPEX SRL CUI: 6129161 servicii 50721000-5 09.10.2025 34,784
servicii revizie centrale termice si inlocuire cazan
DA38373351 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 CBN BELONA TOUR SRL CUI: 43243399 furnizare 39162110-9 19.06.2025 12,000
pachet rechizite premii, ajutoare, subventii pnras
DA38327104 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 CBN BELONA TOUR SRL CUI: 43243399 furnizare 39162110-9 12.06.2025 3,450
achizionarea de premii scolare-rechizite
DA38327102 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 CBN BELONA TOUR SRL CUI: 43243399 furnizare 22111000-1 12.06.2025 1,279
achizitionare carte scolara premii
DA38167494 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 44190000-8 21.05.2025 7,390
diverse materiale pentru reparatii scoala
DA38146147 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAU & FLORY SOANDA SRL CUI: 33211870 furnizare 03413000-8 21.05.2025 24,000
achizitionare lemn de foc
DA38130413 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 TOTAL E - VIOLUMEN SRL CUI: 44623060 lucrari 50711000-2 19.05.2025 3,900
lucrari de reparatii instalatii electice, extindere instalatie electrica, inlocuire col. electrica
DA38113877 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 VEVERCA VLADY SERV SRL CUI: 39617835 servicii 50112200-5 15.05.2025 3,637
revizie intretinere microbuz scolar
DA37850009 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 09.04.2025 11,211
excursie scolara
DA37717343 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 furnizare 31681500-8 21.03.2025 7,500
statie reincarcare ev
DA37398434 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 31.01.2025 2,500
servicii de asigurare acces si utilizare platf inf. de management organizational
DA37398548 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 31.01.2025 2,101
achizitionare produse profesionale de curatenie si igiena
DA37137289 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAU & FLORY SOANDA SRL CUI: 33211870 furnizare 03413000-8 11.12.2024 16,762
achizitionare lemn de foc
DA37109247 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 44192000-2 05.12.2024 2,206
achizitionare parchet sala de clasa
DA37046391 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 LAUER EUROPA TOURS SRL CUI: 14630081 servicii 63000000-9 29.11.2024 22,423
achizitionare servicii excursie scolara
DA37051825 SCOALA GIMNAZIALA PETROSNITA CUI: 28949782 CBN BELONA TOUR SRL CUI: 43243399 furnizare 22113000-5 29.11.2024 3,997
achizitionare carte scolara pentru biblioteca

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