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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
DA41297895 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 FITING TOP INSTAL SRL CUI: 31191172 servicii 71631000-0 30.09.2026 2,500
lucrari de mentenanta pentru instalatia termica si verificare
DA41274646 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ROMY INVESTION SRL CUI: 6750923 servicii 44190000-8 28.09.2026 8,481
diverse materiale de constructii
DA41244917 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 lucrari 45111300-1 23.09.2026 566
dezafectare centrala detectie incendiu acumulator 18ah 12v
DA41235034 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 INFOCENTER SRL CUI: 16474833 furnizare 30237460-1 22.09.2026 14,785
pachet calculatoare
DA41229061 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 50610000-4 21.09.2026 500
revizie trimestriala sistem detectie incendiu
DA41205988 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 17.09.2026 9,868
cartus toner lexmark ms431, mx432, mx431, ms331,mx331 3000pag compatibil 55b2000
DA41160586 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ATC IMPACT AUTOSERV SRL CUI: 34418297 servicii 50100000-6 11.09.2026 13,554
reparatie mecanica si electrica, revizie si intretinere
DA41152916 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 FITING TOP INSTAL SRL CUI: 31191172 servicii 71631000-0 10.09.2026 5,496
servicii de inspectie tehnica periodica la centrala pe gaz
DA41113740 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 STING DD IGNIFUG SRL CUI: 17206049 servicii 50413200-5 04.09.2026 1,998
verificat, reparat, incarcat stingator portabil
DA41102395 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ROMY INVESTION SRL CUI: 6750923 furnizare 44190000-8 03.09.2026 4,524
diverse materiale de constructii
DA41096651 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 MILOIU MIHAI SSM-SU SRL CUI: 51162570 servicii 71317000-3 03.09.2026 4,000
ssm institutii si administratie publica intre 11 - 50 lucratori
DA41095621 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 DEPOT MCR SRL CUI: 40702020 furnizare 44190000-8 02.09.2026 18,887
diverse materiale constructii
DA41089679 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 32351000-8 01.09.2026 222
inlocuire video baloane
DA41089701 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 30233132-5 01.09.2026 1,220
inlocuire hard 4tb si salvare date
DA41088144 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SAFETY DESIGNER SRL CUI: 51550734 servicii 71317000-3 01.09.2026 4,000
servicii de aparare impotriva incendiilor
DA41073194 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ADAC ELPIS CONSTRUCTII SRL CUI: 38117416 lucrari 45453000-7 31.08.2026 16,553
placare cu gresie a scarilor ext. de la struct. gpn ciocanesti si draghicesti si sc. calinesti vale
DA41048367 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 R&B RISK MANAGEMENT SRL CUI: 33986094 servicii 71317000-3 26.08.2026 2,800
analiza de risc la securitate fizica
DA41008049 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 VINATORU CATALIN DOREL PERSOANA FIZICA AUTORIZATA CUI: 20924758 servicii 90921000-9 18.08.2026 10,073
servicii de dezinsectie servicii deratizare servicii dezinfectie
DA40939352 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 SIRINO SRL CUI: 4462770 lucrari 45453000-7 05.08.2026 4,328
accesorii tamplarie
DA40938530 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ADAC ELPIS CONSTRUCTII SRL CUI: 38117416 lucrari 45432130-4 04.08.2026 15,426
reparatii pardoseli clase sc. vranesti( structura valea corbului) com calinesti
DA40929459 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 ROMY INVESTION SRL CUI: 6750923 servicii 44190000-8 03.08.2026 4,122
diverse materiale de constructii
DA40893735 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 servicii 90912000-3 29.07.2026 10,000
curatare cosuri de fum
DA40898739 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 servicii 90912000-3 29.07.2026 4,000
curatare cosuri de fum
DA40890938 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 lucrari 45453000-7 28.07.2026 19,500
demontare si remontare sobe teracota
DA40890973 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 lucrari 45453000-7 28.07.2026 6,000
demontare si remontare sobe teracota

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