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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
DA41245983 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 23.09.2026 900
Contract object: lucrari de curatare cosuri fum si centrala termica
DA41200236 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 17.09.2026 1,975
Contract object: medicina muncii
DA41199514 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 44423000-1 16.09.2026 8,999
Contract object: peleti
DA41081609 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 623
Contract object: diverse materiale -tipizate scolare
DA41050109 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 INDAL DDD SERVICE SRL CUI: 32925021 servicii 90923000-3 26.08.2026 953
Contract object: lucrari de deratizare, dezinfectie si dezinsectie
DA41030129 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39831240-0 21.08.2026 1,229
Contract object: materiale curatenie
DA40709472 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 48761000-0 26.06.2026 585
Contract object: antivirus
DA40643822 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39831240-0 17.06.2026 539
Contract object: materiale curatenie
DA40549504 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 04.06.2026 137
Contract object: tipizate scolare -diplome
DA40431976 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 20.05.2026 630
Contract object: diverse materiale
DA40089244 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 PISCAN SRL CUI: 14663518 servicii 90000000-7 27.03.2026 891
Contract object: vidanjare
DA40060594 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30125110-5 24.03.2026 971
Contract object: tonere
DA39522131 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ARAY BRICO DEPO SRL CUI: 36532823 furnizare 44423000-1 12.12.2025 2,326
Contract object: peleti
DA39522829 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30192700-8 12.12.2025 1,035
Contract object: diverse materiale
DA39479249 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39831240-0 09.12.2025 328
Contract object: diverse materiale
DA39304307 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 19.11.2025 259
Contract object: stingatoare
DA39228820 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 CERTSIGN SA CUI: 18288250 servicii 79132100-9 12.11.2025 355
Contract object: reinoire certificat digital 2 buc si kit semnatura electronica 1buc
DA39116615 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 30192700-8 21.10.2025 737
Contract object: diverse materiale
DA39019963 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ICOTEN FOREST SRL CUI: 17916305 furnizare 03413000-8 06.10.2025 18,000
Contract object: lemn de foc esenta tare , taiate de foc si transport inclus in pret
DA39004348 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ARFOC TEHNO SRL CUI: 33948430 servicii 90915000-4 03.10.2025 900
Contract object: curatare cosuri de fum si centrala termica
DA38984217 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.10.2025 4,905
Contract object: peleti
DA38943065 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 LUCADAMI SYSTEMS SRL CUI: 34375269 furnizare 39831240-0 25.09.2025 1,717
Contract object: materiale curatenie
DA38932798 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 VARAANG COM SRL CUI: 13187432 servicii 85121270-6 24.09.2025 655
Contract object: servicii medicina muncii
DA38775365 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 01.09.2025 659
Contract object: diverse materiale -tipizate scolare
DA38760677 SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 INDAL DDD SERVICE SRL CUI: 32925021 servicii 90670000-4 28.08.2025 953
Contract object: lucrari de deratizare , dezinfectie si dezinsectie

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