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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
DA41279749 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 30.09.2026 534
Contract object: verificare stingator
DA41276033 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 VODAFONE ROMANIA SA CUI: 8971726 servicii 48190000-6 28.09.2026 525
Contract object: rd 24.9.2.2026 servicii educationale
DA41155111 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DITAROM SRL CUI: 10369227 furnizare 39831240-0 14.09.2026 5,796
Contract object: pachet produse curatenie
DA41155168 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TRAPEZA VALAHULUI SRL CUI: 36460441 furnizare 55500000-5 10.09.2026 18
Contract object: servicii catering gradinite in anul scolar 2026-2027 pe raza mun. drobeta turnu severin
DA41105370 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 CAB SANATATEA CUI: 15123680 servicii 85147000-1 03.09.2026 1,190
Contract object: servicii de medicina muncii
DA41105455 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 CAB SANATATEA CUI: 15123680 servicii 85147000-1 03.09.2026 60
Contract object: servicii de medicina muncii
DA41105402 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 CAB SANATATEA CUI: 15123680 servicii 85147000-1 03.09.2026 1,120
Contract object: servicii de medicina muncii
DA41105426 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 CAB SANATATEA CUI: 15123680 servicii 85147000-1 03.09.2026 60
Contract object: servicii de medicina muncii
DA41086722 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 03.09.2026 4,519
Contract object: pachet produse curatenie
DA41086120 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DITAROM SRL CUI: 10369227 furnizare 39831240-0 01.09.2026 1,206
Contract object: produse de curatenie
DA40602587 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 11.06.2026 823
Contract object: papetarie
DA40581863 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 QUASIT SYSTEMS SRL CUI: 26302266 servicii 79132100-9 09.06.2026 481
Contract object: servicii de certificare a semnaturii electronice
DA40327256 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 PROFIN SRL CUI: 2478231 furnizare 22810000-1 11.05.2026 200
Contract object: registre din hartie sau din carton
DA40304041 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 LA LEUL COM SRL CUI: 6667373 furnizare 15512000-0 06.05.2026 520
Contract object: alimente
DA40153849 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 RELAXARE SI DEZVOLTARE PERSONALA SRL CUI: 43867945 servicii 80500000-9 07.04.2026 66,640
Contract object: servicii formare cadre didactice si personal din educatie
DA40113469 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 30125100-2 01.04.2026 3,550
Contract object: lot cartuse toner
DA40118490 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DITAROM SRL CUI: 10369227 furnizare 90910000-9 01.04.2026 1,073
Contract object: servicii de curatenie
DA39911063 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 ARION SRL CUI: 1616816 furnizare 39263000-3 27.02.2026 352
Contract object: pachet articole de birou
DA39747598 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 LA LEUL COM SRL CUI: 6667373 furnizare 15000000-8 06.02.2026 169
Contract object: alimente
DA39754032 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 LA LEUL COM SRL CUI: 6667373 furnizare 15800000-6 06.02.2026 485
Contract object: alimente
DA39711282 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DITAROM SRL CUI: 10369227 furnizare 39831240-0 27.01.2026 4,661
Contract object: pachet produse curatenie
DA39711549 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TPC SPIKE SECURITY SRL CUI: 30340004 furnizare 35111000-5 27.01.2026 1,302
Contract object: stingator cu co2 tip g2
DA39695244 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 SIAL IT ELECTRONIC SRL CUI: 30600163 servicii 50610000-4 23.01.2026 6,600
Contract object: servicii de mentenanta si reparatii sistem de supraveghere video
DA39649426 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 15.01.2026 650
Contract object: curs transparenta si eficienta fondurilor publice - alop
DA39598905 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 24.12.2025 4,158
Contract object: pachet produse curatenie

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