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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
DA41303867 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EAST TRUCK CENTER SRL CUI: 34033738 furnizare 24957000-7 30.09.2026 370
adblue
DA41252042 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33772000-2 23.09.2026 1,601
pachet diverse articole
DA41229287 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 FENDLER ECOLOGIC SRL CUI: 41685920 servicii 90460000-9 21.09.2026 2,275
servicii de vidanjare
DA41228531 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 SOR CONSTRUCT TRADING SRL CUI: 26099537 furnizare 03413000-8 21.09.2026 90,811
lemne foc salcam
DA41148675 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 09.09.2026 768
produse de curatenie
DA41148696 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 09.09.2026 919
produse de birotica si papetarie
DA41130490 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 MEDIACOMEVAL SRL CUI: 37738989 servicii 79419000-4 08.09.2026 7,000
servicii de evaluare cladiri si terenuri din administrarea unitatilor de invatamant
DA41041595 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30237280-5 28.08.2026 120
incarcator laptop acer aspire 5 a515
DA41011738 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 18.08.2026 300
veificare stingatoare
DA40954571 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 07.08.2026 961
pachet papetarie si articole din hartie
DA40927234 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 PANCRONEX SA CUI: 4719476 furnizare 30195200-4 03.08.2026 24,398
display interactiv smsung flip pro wmb, 85
DA40885020 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 SOR CONSTRUCT TRADING SRL CUI: 26099537 furnizare 44192000-2 24.07.2026 9,389
pachet materiale de curatenie si intretinere
DA40884391 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 DEZIDER DZF SRL CUI: 35557307 servicii 90923000-3 24.07.2026 1,293
deratizare
DA40884313 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 DEZIDER DZF SRL CUI: 35557307 servicii 90921000-9 24.07.2026 9,991
dezinsectie-dezinfectie
DA40532035 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 FENDLER ECOLOGIC SRL CUI: 41685920 servicii 90460000-9 02.06.2026 1,300
90460000-9 servicii de golire a puturilor de decantare sau a foselor septice (rev.2)
DA40530486 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 SOR CONSTRUCT TRADING SRL CUI: 26099537 lucrari 44192000-2 02.06.2026 1,498
44192000-2 alte materiale de constructii diverse (rev.2)
DA40483758 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.05.2026 6,400
pachet informatic aplxpert format din modulele co, mf
DA40467989 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 25.05.2026 750
80530000-8 servicii de formare profesionala (rev.2)
DA40416068 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 18.05.2026 1,128
30199000-0 articole de papetarie si alte articole din hartie (rev.
DA40404021 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EUROTER DISTRIBUTION SRL CUI: 14406638 furnizare 30232110-8 15.05.2026 11,400
30232110-8 imprimante laser (rev.2)
DA40390379 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 14.05.2026 48,862
63510000-7 servicii de agentii de turism si servicii conexe (rev.2
DA40382628 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 EVOTUR MANAGEMENT SRL CUI: 36321613 servicii 63510000-7 13.05.2026 48,164
63510000-7 servicii de agentii de turism si servicii conexe (rev.2)
DA40236308 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 FENDLER ECOLOGIC SRL CUI: 41685920 servicii 90460000-9 23.04.2026 4,260
90460000-9 servicii de golire a puturilor de decantare sau a fose
DA40214599 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 ENA-GRUP SA CUI: 6665798 servicii 34300000-0 21.04.2026 1,425
34300000-0 piese si accesorii pentru vehicule si pentru motoare
DA39985053 SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 FENDLER ECOLOGIC SRL CUI: 41685920 servicii 90460000-9 11.03.2026 1,965
servicii vidanjare

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