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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
DA41283703 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 furnizare 15800000-6 29.09.2026 3,442
pachet produse alimentare diverse
DA41283727 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 furnizare 39831240-0 29.09.2026 8,680
pachet produse curatenie diverse
DA41279861 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30237000-9 28.09.2026 2,218
pachet piese si accesorii pentru computere
DA41112743 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 39112000-0 04.09.2026 2,200
scaun us27 ascot
DA41089869 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 FOX IMPEX SRL CUI: 11866127 furnizare 50800000-3 01.09.2026 2,411
reparatie motoferastrau
DA41048978 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CLARA SRL CUI: 1740317 furnizare 50800000-3 25.08.2026 6,800
diverse servicii de reparatii si intretinere jaluzele verticale
DA41049008 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CLARA SRL CUI: 1740317 furnizare 50800000-3 25.08.2026 2,300
diverse servicii de reparatii si reglaje tamplarie pvc
DA40912725 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192700-8 30.07.2026 2,791
pachet consumabile si papetarie
DA40803594 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192700-8 10.07.2026 2,059
pachet consumabile si papetarie
DA40732289 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192700-8 30.06.2026 1,625
pachet consumabile si papetarie
DA40729867 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 32323500-8 30.06.2026 5,717
pachet materiale camere supraveghere
DA40666436 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 FOX IMPEX SRL CUI: 11866127 furnizare 42670000-3 19.06.2026 4,649
pachet piese , consumabile si accesorii motounelte
DA40666219 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 FOX IMPEX SRL CUI: 11866127 furnizare 16311100-9 19.06.2026 3,200
motocoasa fs 261
DA40665735 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 furnizare 15800000-6 19.06.2026 2,831
pachet produse alimentare diverse
DA40636284 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 16.06.2026 1,261
carte diversa
DA40464923 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 furnizare 15800000-6 25.05.2026 4,249
pachet produse alimentare diverse
DA40441727 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85148000-8 20.05.2026 1,200
serv. med. pentru voluntari, electricieni, persoane cu munca la inaltime, fochisti
DA40441321 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85147000-1 20.05.2026 4,800
abonament lunar
DA40441468 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85148000-8 20.05.2026 7,000
servicii medicale - certificat medical
DA40441653 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DRBUDIU VIOLETA-ADINA CUI: 19334214 servicii 85148000-8 20.05.2026 600
servicii medicale pentru persoanele care lucreaza ca educatori, bucatar, pers. care manip. prod. al
DA40426568 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 32323500-8 19.05.2026 2,582
pachet consumabile
DA40370587 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 PSI INSPECT FIRE SRL CUI: 29269040 servicii 71317100-4 12.05.2026 3,200
instruirea salariatilor in domeniul situatiilor de urgenta.
DA40362550 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30192700-8 11.05.2026 1,205
pachet papetarie si consumabile
DA40242499 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 HOMOROGAN IOANA-RAMONA INTREPRINDERE INDIVIDUALA CUI: 29915567 furnizare 15800000-6 24.04.2026 3,574
pachet produse alimentare diverse
DA40140786 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 ELECTRONICS DM SRL CUI: 10985340 furnizare 30125100-2 03.04.2026 2,360
pachet consumabile

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