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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
DA41291760 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44110000-4 29.09.2026 412
pachet materiale
DA41254555 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.09.2026 858
pak - 4128 pachet tipizate scolare
DA41119532 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 04.09.2026 3,223
pachet tonere compatibile lexmark
DA41058744 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 26.08.2026 395
pachet materiale
DA41058748 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 26.08.2026 2,748
pachet materiale
DA41049182 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 25.08.2026 2,792
servicii deratizare
DA40907106 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ZONE CONSTRUCT SRL CUI: 18377020 furnizare 44192000-2 29.07.2026 211
pachet materiale
DA40637813 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 CABINET AVOCATURA BANESCU CARMEN CUI: 23876990 servicii 79110000-8 16.06.2026 2,500
servicii juridice
DA40589451 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 10.06.2026 1,913
carti scolare
DA40586975 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 800
consultanta in tehnologia informatiei
DA40329130 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA40295866 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ASERA TERMOINSTAL SRL CUI: 18166198 servicii 45232141-2 30.04.2026 8,000
mentenanta centrala termica
DA40265554 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 OFFICE SERV SRL CUI: 17821493 servicii 30141200-1 30.04.2026 4,000
service ( repararea si intretinerea ) tehnica de calcul
DA40167735 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90923000-3 09.04.2026 575
servicii deratizare
DA40167632 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90921000-9 09.04.2026 2,873
servicii dezinfectie
DA40093742 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 TOP TRADE MARKET SRL CUI: 36201730 furnizare 30125110-5 29.03.2026 326
toner compatibil lexmark
DA40087552 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ORTISAR SRL CUI: 37160051 servicii 45232400-6 27.03.2026 11,444
canalizare menajera interioara
DA39960328 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 11.03.2026 240
consultanta in tehnologia informatiei
DA39849885 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 17.02.2026 394
pachet tonere
DA39606491 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 RACO TRADE INVEST SRL CUI: 44346074 furnizare 39830000-9 23.12.2025 2,356
pachet produse curatat banesti
DA39606418 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192700-8 23.12.2025 485
pachet rechizite birou
DA39592743 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 RACO TRADE INVEST SRL CUI: 44346074 furnizare 39830000-9 19.12.2025 4,131
pachet produse curatat banesti
DA39585267 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 ELSTAR GROUP SRL CUI: 1321890 furnizare 30192153-8 19.12.2025 190
pachet stampile
DA39581323 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 OFFICE SERV SRL CUI: 17821493 furnizare 30141200-1 19.12.2025 146
mouse a4tech 1000dpi wireless
DA39576831 SCOALA GIMNAZIALA IOAN DUHOVNICUL COMUNA BANESTI CUI: 29011962 GERAL EXPERT SOLUTION SRL CUI: 34814810 servicii 90921000-9 18.12.2025 2,873
servicii dezinfectie

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