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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
DA41154818 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 10.09.2026 715
imprimate scolare
DA41035964 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 PRUDENT ARBORTECH SRL CUI: 49158977 servicii 77211400-6 24.08.2026 15,000
servicii de taiere si doborare a arborilor
DA40717350 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 SC WASTE ELECTRICAL SERV SRL CUI: 30206020 furnizare 03413000-8 29.06.2026 35,730
lemne de foc ( esenta tare -fag)
DA40595964 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 11.06.2026 218
pachet tipizate scolare
DA40512244 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.05.2026 2,063
pachet produse curatenie
DA40512250 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 29.05.2026 871
pachet diverse produse birotica papetarie
DA40314107 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 05.05.2026 7,200
pachet informatic aplxpert format din modulele co, mf, bk
DA39578645 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 18.12.2025 3,510
pachet produse curatenie si pachet diverse produse de birou
DA39571723 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125120-8 17.12.2025 1,375
tonere pentru canon 3025i
DA39274309 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 KAISERKRAFT SRL CUI: 17517690 furnizare 39224340-3 12.11.2025 3,060
recipient de sortare si colectare pentru materiale reciclabile - var pentru volum de 40 l colector
DA39275128 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37520000-9 12.11.2025 372
set de joaca creativ pentru copii,multicolor
DA39271773 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 CONTENT MEDIA CONSULTING SRL CUI: 26372016 furnizare 37524100-8 12.11.2025 1,813
kit-uri produse saptamana verde
DA39083303 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125100-2 15.10.2025 1,112
cartuse pentru imprimanta canon
DA39045807 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ELCANI SRL CUI: 1350977 servicii 50100000-6 09.10.2025 17,464
reparatie auto - microbuz scolar ph 09 tfg
DA38819443 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 08.09.2025 500
macheta pentru calcularea dobanzii
DA38798406 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.09.2025 731
pachet tipizate scolare
DA38441429 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 GOLDEN LOG EXPEDITION SRL CUI: 47548914 furnizare 03413000-8 02.07.2025 27,900
lemne de foc
DA38162994 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 21.05.2025 520
kit pentru semnatura electronica cu valabilitate 2 ani
DA38129984 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30199000-0 16.05.2025 1,575
produse de papetari
DA38129889 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.05.2025 2,101
pachet produse curatenie
DA37957363 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 24.04.2025 6,400
pachet informatic aplxpert format din modulele co, mf, bk
DA37784040 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 31.03.2025 1,000
servicii de configurare de software
DA37306761 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 ROMSYSTEMS SRL CUI: 15437993 furnizare 30125120-8 16.01.2025 1,068
set tonere c-exv54 kcmy pentru canon pentru imagerunner c3025 / 3025i / c3125i / c3226i
DA36994372 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.11.2024 2,100
pachet produse curatenie
DA36994408 SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 21.11.2024 1,271
pachet articole papetarie

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