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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
DA41295259 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 PAMBAC SA CUI: 950264 furnizare 15811100-7 30.09.2026 498
paine cu faina de grau integrala si maia fel.amb. 0.500
DA41288346 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 servicii 15800000-6 29.09.2026 1,644
pachet diverse produse alimentare
DA41259050 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 1,245
pachet diverse produse alimentare
DA41246906 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41246953 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.09.2026 708
certificat digital calificat cu valabilitate 3 ani
DA41238895 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41237627 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 22.09.2026 1,335
pachet diverse produse alimentare
DA41231396 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 10,000
modernizare retea de telecomuincatii scoala florilor
DA41231338 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 590
modernizare retea de telecomunicatii gradinita florilor
DA41231319 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CORE SATELIT UNU SRL CUI: 47267650 servicii 45314000-1 22.09.2026 3,250
modernizare retea de telecomuincatii gradinita cornisa
DA41209989 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 17.09.2026 1,753
pachet diverse produse alimentare
DA41204998 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 17.09.2026 1,937
pachet sc2
DA41183088 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.09.2026 1,496
pachet diverse produse alimentare
DA41168018 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.09.2026 740
pachet materiale
DA41152146 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 DIDENT MEDICAL CENTER SRL CUI: 29514697 servicii 85147000-1 11.09.2026 4,500
servicii de medicina muncii pentru scoala gimnaziala stefan cel mare buhusi
DA41154837 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 10.09.2026 2,119
pachet diverse produse alimentare
DA41146870 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 10.09.2026 3,193
pachet 2 sgb
DA41146913 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 ADISON COMPANY SRL CUI: 14186656 servicii 39831240-0 10.09.2026 11,836
pachet 1 sgb
DA41139470 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 RED INSTAL TEHNIC SRL CUI: 45036748 furnizare 44190000-8 09.09.2026 1,227
pachet materiale de constructii scoala nr 2
DA41139364 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 RED INSTAL TEHNIC SRL CUI: 45036748 furnizare 44190000-8 09.09.2026 1,807
materiale de constructii pachet scoala nr1
DA41139397 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 RED INSTAL TEHNIC SRL CUI: 45036748 furnizare 44110000-4 09.09.2026 6,090
pachet materiale de constructii scoala nr 2
DA41139427 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 RED INSTAL TEHNIC SRL CUI: 45036748 furnizare 44190000-8 09.09.2026 799
pachet materiale de constructii scoala nr 5
DA41134407 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 08.09.2026 949
pachet diverse produse alimentare
DA41127757 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41109799 SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.09.2026 3,460
pachet diverse produse alimentare

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