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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
DA41168412 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 servicii 71317000-3 13.09.2026 220
Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA41168413 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 SIRBU S LAVINIA-ILEANA PFA CUI: 28223860 servicii 71356200-0 13.09.2026 220
Contract object: servicii de asistenta tehnica
DA41117127 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42990000-2 08.09.2026 437
Contract object: diverse utilaje cu utilizare speciala
DA41051074 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 COLINE TRADE SRL CUI: 54902690 furnizare 39831240-0 27.08.2026 1,046
Contract object: produse de curatenie
DA40955597 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 RUSDERATOP CONSTRUCT SRL CUI: 43521940 lucrari 90923000-3 10.08.2026 3,000
Contract object: servicii de deratizare
DA40947401 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 servicii 72415000-2 06.08.2026 800
Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web)
DA40658777 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SRL CUI: 1616816 furnizare 39263000-3 18.06.2026 155
Contract object: articole de birou
DA40569976 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 HELPFUL TRANS SRL CUI: 43488909 furnizare 03413000-8 08.06.2026 27,000
Contract object: lemn de foc
DA39583870 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2025 3,300
Contract object: diverse articole
DA39583863 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2025 1,614
Contract object: diverse articole
DA39558925 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 COLOSSEUM DATA SOLUTIONS SRL CUI: 21593849 servicii 32424000-1 18.12.2025 2,400
Contract object: infrastructura de retea
DA39550330 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 GAZ TEST CENTER SRL CUI: 46281214 lucrari 50720000-8 16.12.2025 6,925
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA39517674 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 servicii 22114000-2 11.12.2025 162
Contract object: dictionare, harti, carti de muzica si alte carti (rev.2) unitate de masura: pachet
DA39517732 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 11.12.2025 1,441
Contract object: papetarie
DA39420748 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.12.2025 2,783
Contract object: diverse articole
DA39342757 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32342412-3 21.11.2025 1,892
Contract object: mouse pentru computer, boxe, genti pentru computere portabile , genti pentru computere portabile,
DA39276984 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 GAZ TEST CENTER SRL CUI: 46281214 lucrari 50720000-8 18.11.2025 3,950
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA39276769 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 13.11.2025 109
Contract object: papetarie
DA39276662 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 furnizare 30192153-8 12.11.2025 121
Contract object: stampile cu text
DA39032970 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 furnizare 22461000-9 08.10.2025 1,231
Contract object: cataloage
DA38856349 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 14.09.2025 640
Contract object: diverse articole
DA38809188 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 06.09.2025 771
Contract object: papetarie
DA38749306 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2025 338
Contract object: diverse articole
DA38749286 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2025 1,680
Contract object: diverse articole
DA38683060 SCOALA GIMNAZIALA ILOVAT CUI: 28997488 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 12.08.2025 1,302
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor

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