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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
DA38765960 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RIGONDA MAROIL SRL CUI: 41589338 servicii 90915000-4 01.09.2025 7,000
servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie
DA38749895 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 28.08.2025 496
pachet papetarie si articole din hartie
DA38749894 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RIGONDA MAROIL SRL CUI: 41589338 servicii 90915000-4 27.08.2025 2,870
servicii de curatare a cosurilor de fum,hotelor de bucatarie si a sistemelor de ventilatie
DA38696149 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 ELECTRONEST PREST SRL CUI: 20604508 servicii 45310000-3 18.08.2025 4,100
remediere instalatie electrica scoala
DA38679759 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RAZDIAN EDIL SRL CUI: 40634520 lucrari 45453000-7 12.08.2025 15,863
reparatii imprejmuire
DA38675592 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RAZDIAN EDIL SRL CUI: 40634520 lucrari 45453000-7 11.08.2025 8,981
reparatii toclu si betonare trotuar
DA38666082 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.08.2025 6,778
pachet materiale
DA38634750 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 01.08.2025 5,632
pachet de produse curatenie
DA38626006 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RAZDIAN EDIL SRL CUI: 40634520 lucrari 45453000-7 31.07.2025 105,077
reparatii grup sanitar
DA38575301 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 RICH ESTWOOD SRL CUI: 37685795 furnizare 03413000-8 22.07.2025 25,130
lemn foc
DA37911617 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 ROVAL PRINT SRL CUI: 14476846 furnizare 39263000-3 15.04.2025 313
pachet articole de birou
DA37798294 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CASIELMA SRL CUI: 15808471 furnizare 39711130-9 03.04.2025 2,084
frigider
DA37784844 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30192700-8 01.04.2025 214
pachet papetarie si articole din hartie
DA37779372 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 31.03.2025 2,400
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA37770828 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 31.03.2025 758
produse de curatenie
DA37727499 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 JENICONPREST SRL CUI: 19754374 servicii 71317000-3 26.03.2025 6,000
prestari servicii in domeniul securitatii si sanatatii in munca
DA37711697 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 24.03.2025 307
pachet papetarie si articole din hartie
DA37710847 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 servicii 80530000-8 20.03.2025 520
curs notiuni fundamentale de igiena
DA37424934 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 04.02.2025 1,328
produse de curatenie
DA37227977 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 servicii 72261000-2 18.12.2024 9,600
asistenta tehnica si legislativa infoprim pentru institutii subordonate
DA37228008 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 30192700-8 18.12.2024 383
produse birotica si papetarie
DA37164898 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 CARTER TRADING SRL CUI: 8475730 furnizare 39831240-0 13.12.2024 420
produse de curatenie
DA37150999 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 SHEQSAFE CONSULTING SRL CUI: 37631191 servicii 35111300-8 11.12.2024 1,363
verificare stingatoare
DA37122760 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 SENDONE SRL CUI: 15419334 furnizare 39142000-9 10.12.2024 450
pergola flori,produs fara sudura
DA37139538 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 37524000-7 10.12.2024 618
oferta jocuri educative

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