Skip to content

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
DA41227267 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 22.09.2026 3,880
Contract object: pachet produse curatenie
DA41204094 SCOALA GIMNAZIALA NR 15 CUI: 29003803 CAB SANATATEA CUI: 15123680 servicii 85147000-1 18.09.2026 2,620
Contract object: control medical periodic medicina muncii
DA41173135 SCOALA GIMNAZIALA NR 15 CUI: 29003803 VICDOLOR ADN SRL CUI: 27519795 servicii 90921000-9 14.09.2026 9,947
Contract object: servicii de dezinfectie, servicii de dezinsectie, servicii de deratizare
DA41170460 SCOALA GIMNAZIALA NR 15 CUI: 29003803 ARION SRL CUI: 1616816 furnizare 30192000-1 14.09.2026 1,567
Contract object: pachet cataloage scolare
DA41113695 SCOALA GIMNAZIALA NR 15 CUI: 29003803 TRAPEZA VALAHULUI SRL CUI: 36460441 furnizare 55500000-5 04.09.2026 18
Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin
DA41069900 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 887
Contract object: diverse articole
DA41035039 SCOALA GIMNAZIALA NR 15 CUI: 29003803 COLINE TRADE SRL CUI: 54902690 furnizare 39831240-0 24.08.2026 4,038
Contract object: pachet produse de curatenie
DA40919930 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DEDEMAN SRL CUI: 2816464 furnizare 39152000-2 03.08.2026 2,376
Contract object: rafturi mobile
DA40827799 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DAFLO CONSTRUCT SRL CUI: 42667795 servicii 45453000-7 16.07.2026 100,000
Contract object: lucrari de reparatii
DA40585529 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DEDEMAN SRL CUI: 2816464 furnizare 39152000-2 10.06.2026 2,717
Contract object: pachet diverse articole
DA40585565 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2026 235
Contract object: pachet diverse articole
DA40381281 SCOALA GIMNAZIALA NR 15 CUI: 29003803 ELECTROVAL-SOUND SRL CUI: 14365554 servicii 09323000-9 14.05.2026 2,080
Contract object: servicii metrologice
DA40380869 SCOALA GIMNAZIALA NR 15 CUI: 29003803 TPC SPIKE SECURITY SRL CUI: 30340004 furnizare 44482100-3 14.05.2026 402
Contract object: futrun hidrant tip c / 15 bar
DA40237129 SCOALA GIMNAZIALA NR 15 CUI: 29003803 SPIDER COMPUTER SRL CUI: 6583523 furnizare 30192700-8 24.04.2026 1,509
Contract object: pachet papetarie
DA40184421 SCOALA GIMNAZIALA NR 15 CUI: 29003803 SMOKEALERT SRL CUI: 52102968 servicii 50610000-4 17.04.2026 3,750
Contract object: verificare sistem detectie de incendiu
DA40056410 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 24.03.2026 4,605
Contract object: pachet produse curatenie
DA39896952 SCOALA GIMNAZIALA NR 15 CUI: 29003803 SIAL IT ELECTRONIC SRL CUI: 30600163 servicii 42961100-1 25.02.2026 2,429
Contract object: servicii instalare sistem control acces
DA39895960 SCOALA GIMNAZIALA NR 15 CUI: 29003803 ARION SRL CUI: 1616816 furnizare 39263000-3 25.02.2026 2,616
Contract object: pachet articole de birou
DA39716357 SCOALA GIMNAZIALA NR 15 CUI: 29003803 TPC SPIKE SECURITY SRL CUI: 30340004 furnizare 44482100-3 28.01.2026 764
Contract object: futrun hidrant tip b / 15 bar
DA39716400 SCOALA GIMNAZIALA NR 15 CUI: 29003803 FIREBRAND SRL CUI: 46292817 servicii 44482200-4 28.01.2026 700
Contract object: verificare hidrant interior/reparare hidrant
DA39712537 SCOALA GIMNAZIALA NR 15 CUI: 29003803 DITAROM SRL CUI: 10369227 furnizare 39831240-0 27.01.2026 5,463
Contract object: pachet produse curatenie
DA39701602 SCOALA GIMNAZIALA NR 15 CUI: 29003803 TPC SPIKE SECURITY SRL CUI: 30340004 furnizare 35111000-5 26.01.2026 1,488
Contract object: stingator cu co2 tip g2
DA39692017 SCOALA GIMNAZIALA NR 15 CUI: 29003803 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 23.01.2026 626
Contract object: verificare stingator cu pulbere tip p6 reincarcat stingator cu pulbere tip p6
DA39660483 SCOALA GIMNAZIALA NR 15 CUI: 29003803 REGO BIOCLEAN SRL CUI: 34784190 furnizare 39831240-0 16.01.2026 2,300
Contract object: pachet produse curatenie
DA39653656 SCOALA GIMNAZIALA NR 15 CUI: 29003803 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 16.01.2026 650
Contract object: curs transparenta si eficienta fondurilor publice - alop

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