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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
DA41224654 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 21.09.2026 285
Contract object: reinnoire certificat digital calificat valabilitate 3 ani numar de referinta: c125 pret de catalog:
DA41222547 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 21.09.2026 520
Contract object: pachet tipizate scolare 11 numar de referinta: 211 pret de catalog: 519,50 ron / unitate de masura
DA41192357 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 BRODMI SRL CUI: 11413193 servicii 50112000-3 16.09.2026 11,708
Contract object: servicii de reparare fiat ducato vl10rot numar de referinta: brodmi471 - servicii de reparare fiat d
DA41056192 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 FAGETEANU NICOLAE INTREPRINDERE INDIVIDUALA CUI: 29390874 servicii 90921000-9 26.08.2026 3,350
Contract object: servicii dezinfectie, dezinsectie si deratizare
DA41055968 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 26.08.2026 4,131
Contract object: pachet materiale curatenie
DA41055827 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ROXI-COM SRL CUI: 5446536 furnizare 30192700-8 26.08.2026 4,131
Contract object: pachet papetarie
DA41055488 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 SANMED SRL CUI: 14383470 servicii 85147000-1 26.08.2026 1,700
Contract object: aviz psihiatric- cadre didactice
DA40962918 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 SANMED SRL CUI: 14383470 servicii 85147000-1 10.08.2026 1,130
Contract object: servicii medicale medicina muncii+ examen psihologic medicina muncii+examen coproparazitologic
DA40961506 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 BRODMI SRL CUI: 11413193 servicii 50110000-9 10.08.2026 231
Contract object: itp - inspectie tehnica periodica - microbuz numar referinta: brodmi05 - itp microbuz cod si de
DA40845268 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ALUNUL SRL CUI: 17419624 furnizare 03413000-8 20.07.2026 5,700
Contract object: lemn de foc diverse tari numar de referinta: 01 pret de catalog: 570,00 ron / unitate de masura uni
DA40695770 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 INIA CARGO SRL CUI: 38653775 servicii 50413200-5 24.06.2026 240
Contract object: servicii de verificare a stingatoarelor de incendiu cu pulbere stingatoare tip tip p 6 numar de refe
DA40695784 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 INIA CARGO SRL CUI: 38653775 furnizare 35111000-5 24.06.2026 1,050
Contract object: furnizare stingator cu pulbere, portabil, 6 kg, model p6 numar de referinta: 6 pret de catalog: 150,
DA40655746 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ROXI-COM SRL CUI: 5446536 furnizare 22113000-5 18.06.2026 1,077
Contract object: pachet carti premii numar de referinta: 2316 pret de catalog: 1.077,48 ron / unitate de masura unit
DA40507030 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 GOMM SRL CUI: 1472273 servicii 50411400-3 02.06.2026 331
Contract object: verificare tahograf digital ,inlocuit acumulator ,sigiliu numar referinta: 202001 cod si denumi
DA40506648 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 BRODMI SRL CUI: 11413193 servicii 50110000-9 28.05.2026 231
Contract object: itp - inspectie tehnica periodica - microbuz numar de referinta: brodmi05 - itp microbuz pret de cat
DA40484398 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ALUNUL SRL CUI: 17419624 furnizare 03413000-8 26.05.2026 11,400
Contract object: lemn de foc diverse tari numar referinta: 01 cod si denumire cpv: 03413000-8 lemn de foc (rev.2
DA40428226 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 72261000-2 19.05.2026 1,000
Contract object: mentenanta soft contabilitate bugetara subunitati numar de referinta: 77 pret de catalog: 1.000,00
DA40428248 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 IDEKA SOLUTIONS SRL CUI: 23136479 servicii 48710000-8 19.05.2026 880
Contract object: back-up baze de date sql server numar de referinta: 79 pret de catalog: 880,00 ron / unitate de mas
DA40125880 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 01.04.2026 853
Contract object: pachet tipizate scolare 8 numar referinta: 208 cod si denumire cpv: 22458000-5 imprimate la com
DA39870530 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 PRO-DEZINSECT SRL CUI: 37991581 servicii 90921000-9 20.02.2026 700
Contract object: servicii dezinsectie,dezinfectie si deratizare numar de referinta: 240 pret de catalog: 700,00 ron
DA39811384 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 BRODMI SRL CUI: 11413193 servicii 50110000-9 11.02.2026 231
Contract object: itp - inspectie tehnica periodica - microbuz numar de referinta: brodmi05 - itp microbuz pret de cat
DA39581354 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 INFONET SERVICE SRL CUI: 18070858 furnizare 30125100-2 18.12.2025 3,364
Contract object: pachet cartuse toner pentru imprimante numar referinta: p978 cod si denumire cpv: 30125100-2 ca
DA39580424 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 ROXI-COM SRL CUI: 5446536 furnizare 39830000-9 18.12.2025 4,129
Contract object: pachet materiale curatenie numar de referinta: 9090 pret de catalog: 4.129,46 ron / unitate de masu
DA39533089 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 NORDEXIM SRL CUI: 2534749 furnizare 15842300-5 15.12.2025 13,648
Contract object: pachet mos craciun 13 numar de referinta: pachet mos craciun 13 pret de catalog: 69,99 ron / unitat
DA39468913 SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 BRODMI SRL CUI: 11413193 servicii 50112000-3 08.12.2025 1,524
Contract object: servicii de reparare fiat ducato vl10rot numar de referinta: brodmi434 - servicii de reaprare fiat d

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