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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
DA41277897 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 28.09.2026 900
servicii de asistenta it
DA41095156 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 C & D SECURITY SRL CUI: 33055053 servicii 79713000-5 02.09.2026 27,920
servicii de paza
DA40906905 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 30.07.2026 6,269
masa laborator argo - blat termorezistent- 3 elevi
DA40802250 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 TELEFAN COMMUNICATION SRL CUI: 17371283 lucrari 32323500-8 10.07.2026 1,120
sistem alarma
DA40802327 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 TELEFAN COMMUNICATION SRL CUI: 17371283 lucrari 32323500-8 10.07.2026 836
racordare sistem video
DA40779812 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 INTEREDU PROFI SRL CUI: 46889964 servicii 80530000-8 08.07.2026 2,800
curs fochist
DA40545071 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 servicii 50413200-5 04.06.2026 1,760
servicii mentenanta echipamente de stingere incendii
DA40530649 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 NAGY A DEZSO INTREPRINDERE INDIVIDUALA CUI: 33695893 servicii 30000000-9 02.06.2026 4,200
prestari servici consultanta it
DA40317768 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 SIAD COMP SRL CUI: 6166925 servicii 72600000-6 07.05.2026 3,200
servicii informatice
DA40317687 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 7,200
pachet informatic program contabilitate
DA39950003 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 FRESH-COLOR SRL CUI: 15711109 servicii 50112100-4 10.03.2026 3,749
reparatii microbuz scolar
DA39972005 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 VLADUTIU & GARABEDIAN SRL CUI: 2689336 servicii 85100000-0 10.03.2026 500
examinare medicala si psihologica pt siguranta circulatiei
DA39823330 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 13.02.2026 750
curs alop si cfp
DA39780757 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 05.02.2026 447
accesorii drujba
DA39780833 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 05.02.2026 2,065
achizitie drujba
DA39528334 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 BRILIA COM SRL CUI: 10430927 furnizare 30192700-8 12.12.2025 3,228
produse papetarie
DA39528062 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 BRILIA COM SRL CUI: 10430927 furnizare 39831240-0 12.12.2025 8,865
produse curatenie
DA39527948 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 BRILIA COM SRL CUI: 10430927 furnizare 24455000-8 12.12.2025 1,791
produse igienico-sanitare
DA39477687 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.12.2025 80
servicii it
DA39477810 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 FRESH-COLOR SRL CUI: 15711109 servicii 50112100-4 10.12.2025 943
reparatii microbuz scolar
DA39461776 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 ZOLIDOR FOREST SRL CUI: 29568867 servicii 34130000-7 08.12.2025 2,500
transport material lemnos
DA39461517 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 05.12.2025 1,000
prelucrarea si intocmirea declaratiilor rectificative
DA39426090 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 CTA AQUA INSTAL SIG SRL CUI: 33117679 furnizare 42912320-1 03.12.2025 1,360
aparat aerisire
DA39417356 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 lucrari 45259300-0 03.12.2025 10,520
lucrari de reparatii instalatii termice si instalatii gaz
DA39425982 SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 CTA AQUA INSTAL SIG SRL CUI: 33117679 lucrari 45232460-4 03.12.2025 10,682
lucrari de instalatii

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