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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
DA41204411 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 17.09.2026 1,080
pachet produse birotica
DA41194521 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 16.09.2026 10
control medical periodic medicina muncii - contact produse alimentare - examen coprobacteriologic
DA41194483 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 16.09.2026 10
control medical periodic medicina muncii - contact produse alimentare - examen coproparazitologic
DA41194455 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 16.09.2026 35
pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant
DA41144651 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 10.09.2026 1,890
pachet servicii medicale medicina muncii personal didactic si auxiliar
DA41144690 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 10.09.2026 20
control medical periodic medicina muncii
DA41144709 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 CAB SANATATEA CUI: 15123680 servicii 85147000-1 10.09.2026 40
control medical periodic medicina muncii
DA41107810 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 HALALAU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 25550433 servicii 90923000-3 03.09.2026 27,486
deratizare,dezinsectie si dezinfectie
DA40970329 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 MCO CONSULTING SRL CUI: 22905957 furnizare 22800000-8 12.08.2026 822
pachet produse birotica
DA40782629 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 08.07.2026 74
pachet produse birotica
DA40480066 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 EUROTEAM WORK PROTECTION SRL CUI: 33946499 servicii 71317000-3 26.05.2026 4,950
ssm si psi
DA40446042 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 SCAND SA CUI: 4947008 servicii 50320000-4 22.05.2026 20,100
service mentenanta
DA40378799 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 13.05.2026 205
pachet produse birotica
DA40263397 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 DITAROM SRL CUI: 10369227 furnizare 39831240-0 28.04.2026 10,410
pachet produse curatenie
DA39917458 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 HALALAU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 25550433 servicii 90921000-9 02.03.2026 9,162
deratizare,dezinsectie si dezinfectie
DA39574054 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 DAFLO CONSTRUCT SRL CUI: 42667795 servicii 45453000-7 18.12.2025 9,300
reparatii
DA39564023 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 EUROTEAM WORK PROTECTION SRL CUI: 33946499 servicii 71317000-3 18.12.2025 550
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA39524035 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 12.12.2025 2,046
pachet produse birotica
DA39480079 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 SCAND SA CUI: 4947008 furnizare 30192000-1 09.12.2025 8,736
pachet produse birotica
DA39267339 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 12.11.2025 6,616
pachet produse curatenie
DA39123932 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 22.10.2025 884
servicii de reparare si intretinere
DA39092845 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 DAFLO CONSTRUCT SRL CUI: 42667795 servicii 45453000-7 17.10.2025 18,000
reparatii
DA39019390 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 06.10.2025 1,064
pachet produse birotica
DA38886072 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 18.09.2025 750
curs
DA38752640 SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 27.08.2025 901
materiale

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