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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
DA41013460 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 INSTAL CALOR MONTAJ SRL CUI: 34191371 servicii 90921000-9 24.08.2026 4,500
pachet servicii ddd 1
DA41005243 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 STADIN FOREST SRL CUI: 20687228 furnizare 03413000-8 19.08.2026 27,000
lemn foc
DA40833314 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 39831240-0 16.07.2026 1,910
pachet produse sanitare+ uz gospodaresc radu ion
DA40832970 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 30192000-1 16.07.2026 2,220
pachet produse birou si tipizate
DA39566903 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 30192000-1 17.12.2025 2,066
pachet hartie copiator+accesorii birou conform oferta
DA39567170 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 31440000-2 17.12.2025 810
baterie lavoar
DA39567315 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 33631600-8 17.12.2025 1,290
pachet dezinfectanti
DA39567442 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 39831240-0 17.12.2025 5,216
pachet produse curataenie
DA39553279 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 17.12.2025 1,350
pachet carti
DA39536460 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 LITIND SRL CUI: 14912759 furnizare 35111320-4 15.12.2025 1,950
stingator tip p6 x 13
DA39377288 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 STADIN FOREST SRL CUI: 20687228 lucrari 45453000-7 26.11.2025 4,900
lucrari de reparatii curente
DA39321491 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 LITIND SRL CUI: 14912759 furnizare 50413200-5 20.11.2025 132
verificat, incarcat, repatrat stingator tip g5
DA39321928 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 LITIND SRL CUI: 14912759 furnizare 50413200-5 20.11.2025 966
verificat, incarcat, repatrat stingator tip p6
DA39165243 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 33631600-8 30.10.2025 808
trusa sanitara prim ajutor fixa si rezerva scoala radu ion
DA39165214 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 44810000-1 30.10.2025 665
produse curatenie scoala radu ion
DA39165278 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 39831240-0 30.10.2025 5,538
produse curatenie scoala radu ion
DA39165170 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 RISEBA FLOR SRL CUI: 15999134 furnizare 30192000-1 30.10.2025 4,716
hartie copiator +furnituri birou tipizate cataloage
DA39159076 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 STADIN FOREST SRL CUI: 20687228 servicii 45453000-7 28.10.2025 18,500
lucrari de reparatii
DA39050451 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 ADALYSNET SRL CUI: 15933369 furnizare 30125100-2 09.10.2025 851
pachet cartuse si accesorii
DA38921347 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 VARAANG COM SRL CUI: 13187432 servicii 85148000-8 22.09.2025 75
analize laborator
DA38862894 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80511000-9 16.09.2025 1,950
curs-norme/ notiuni fundamentale de igiena
DA38720836 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 ARTSANI COM SRL CUI: 14528066 furnizare 44423000-1 20.08.2025 1,400
materiale reparatii
DA38710111 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 ADALYSNET SRL CUI: 15933369 furnizare 30125100-2 19.08.2025 163
pachet cartuse
DA38707718 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 INSTAL CALOR MONTAJ SRL CUI: 34191371 servicii 90921000-9 19.08.2025 4,500
pachet servicii ddd
DA38494830 SCOALA GIMNAZIALA INVATATOR RADU ION SAT VADU PARULUI COMUNA ALBESTI-PALEOLOGU CUI: 29032841 STADIN FOREST SRL CUI: 20687228 furnizare 03413000-8 10.07.2025 32,500
lemn foc

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