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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
DA41239066 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 BITAMAT OFFICE SRL CUI: 39990272 furnizare 35821000-5 23.09.2026 341
pachet steaguri
DA41224168 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 GERFA LEMN SRL CUI: 42591794 servicii 45442180-2 21.09.2026 600
servicii de revopsire usi din lemn
DA41096644 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 02.09.2026 410
pachet diverse
DA41006486 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 18.08.2026 1,458
pachet tipizate scolare
DA40970186 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 ARNYPROD SRL CUI: 24242885 servicii 45453000-7 13.08.2026 3,700
reparatii, revizii usi si geamuri termopane
DA40962728 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 BITAMAT OFFICE SRL CUI: 39990272 furnizare 30197000-6 10.08.2026 1,618
pachet produse birotica
DA40962749 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 BITAMAT OFFICE SRL CUI: 39990272 furnizare 39831240-0 10.08.2026 4,633
pachet produse de curatenie
DA40939754 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 05.08.2026 74
pachet diverse
DA40931373 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 04.08.2026 3,093
pachet diverse
DA40834383 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 EMELOR TRAVEL PARTS SRL CUI: 42192432 furnizare 55524000-9 16.07.2026 1,897
pachet alimente
DA40818955 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 GERFA LEMN SRL CUI: 42591794 lucrari 45453000-7 14.07.2026 10,000
lucrari de reparatii
DA40665370 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 EMELOR TRAVEL PARTS SRL CUI: 42192432 servicii 55524000-9 19.06.2026 3,097
pachet alimente
DA40654658 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 45331100-7 19.06.2026 8,000
furnizare cu montaj si materiale incluse, centrala termica gaz 40 kw
DA40621907 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 LIBRIS EMINESCU SRL CUI: 1201126 furnizare 22113000-5 15.06.2026 153
pachet carti de biblioteca
DA40554974 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 04.06.2026 596
pachet diverse
DA40488142 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 27.05.2026 2,100
carti scolare
DA40412635 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 GET INSTAL SRL CUI: 21521192 servicii 50000000-5 18.05.2026 2,659
servicii de verificare si constatare tehnica pentru centrale termice si instalatii de gaze naturale
DA40365439 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 FEHER FRIGO SERVICE SRL CUI: 46798874 lucrari 39717200-3 14.05.2026 5,000
furnizare montaj aparat aer conditionat
DA40382710 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 EMELOR TRAVEL PARTS SRL CUI: 42192432 furnizare 55524000-9 13.05.2026 2,335
pachet alimente
DA40309901 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 BITAMAT OFFICE SRL CUI: 39990272 furnizare 39831240-0 05.05.2026 571
pachet produse de curatenie
DA40309949 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 BITAMAT OFFICE SRL CUI: 39990272 furnizare 30197643-5 05.05.2026 1,238
hartie copiator a4, 80 g/mp, 500 coli/top
DA40285842 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 30.04.2026 920
diverse articole
DA40185839 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 EMELOR TRAVEL PARTS SRL CUI: 42192432 furnizare 55524000-9 16.04.2026 4,557
pachet alimente
DA40023132 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 EMELOR TRAVEL PARTS SRL CUI: 42192432 furnizare 55524000-9 18.03.2026 2,205
pachet alimente
DA39849303 SCOALA GIMNAZIALA NR 01 COMUNA CRACIUNESTI CUI: 29027845 MUULOX SRL CUI: 34223244 furnizare 30125110-5 18.02.2026 3,218
pachet tonere

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