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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
DA41272047 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 27.09.2026 2,901
Contract object: pachet alimente
DA41221019 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 21.09.2026 3,396
Contract object: pachet alimente
DA41214495 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 18.09.2026 5,440
Contract object: adma - premium catalog electronic
DA41206318 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 ARION SRL CUI: 1616816 furnizare 39263000-3 17.09.2026 2,122
Contract object: pachet articole scolare
DA41202226 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 847
Contract object: pachet diverse articole
DA41175566 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 14.09.2026 2,954
Contract object: pachet alimente
DA41154353 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 CAB SANATATEA CUI: 15123680 furnizare 85147000-1 10.09.2026 2,720
Contract object: sanatatea
DA41118108 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 ASOCIATIA FILANTROPIA SEVERIN CUI: 17079735 furnizare 15811000-6 07.09.2026 1,353
Contract object: estimat alimente luna septembrie 2026
DA41117937 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 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
DA41108770 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 INTIM SRL CUI: 1616867 furnizare 15113000-3 04.09.2026 4,484
Contract object: estimat alimente luna septembrie 2026
DA41105124 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 03.09.2026 2,564
Contract object: pachet alimente
DA41092617 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 02.09.2026 1,280
Contract object: pachet produse curatenie
DA41077366 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 1,509
Contract object: pachet materiale
DA40877029 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 TOTAL RISC MANAGEMENT SRL CUI: 37036437 furnizare 71317000-3 23.07.2026 1,000
Contract object: analiza de risc la securitate fizica
DA40862465 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 21.07.2026 11,789
Contract object: articole de papetarie
DA40846593 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 17.07.2026 49,093
Contract object: articole de mobilier
DA40836706 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 SMARALD TOTAL COM SRL CUI: 3974390 furnizare 34913000-0 16.07.2026 3,252
Contract object: diverse
DA40836737 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 16.07.2026 905
Contract object: pachet alimente
DA40824340 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 15.07.2026 839
Contract object: pachet alimente
DA40789967 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 INTIM SRL CUI: 1616867 furnizare 15113000-3 10.07.2026 1,069
Contract object: pachet alimente luna iulie 2026 - estimat
DA40789849 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 09.07.2026 1,055
Contract object: pachet alimente
DA40704022 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 30.06.2026 1,335
Contract object: pachet alimente
DA40694852 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 30125100-2 24.06.2026 2,360
Contract object: produse it
DA40681119 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 24.06.2026 1,163
Contract object: pachet alimente
DA40660131 SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 QUASIT SYSTEMS SRL CUI: 26302266 furnizare 79132100-9 18.06.2026 291
Contract object: certificat calificat

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