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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
DA41290411 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 29.09.2026 380
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41099823 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 806
diverse articole
DA41072666 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 28.08.2026 2,800
servicii de dezinfectare si dezinfestare
DA41043956 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 25.08.2026 30,000
lemn de foc
DA40368666 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 12.05.2026 15,000
lemne de foc
DA39662942 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 16.01.2026 7,200
servicii de asistenta pentru software
DA39557554 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 16.12.2025 1,440
papetarie
DA39553620 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 16.12.2025 1,180
articole si echipament de sport
DA39540873 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 3,234
diverse articole
DA39168498 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 29.10.2025 2,760
servicii de asistenta pentru software
DA39129065 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 QUASIT SYSTEMS SRL CUI: 26302266 servicii 30125000-1 22.10.2025 796
piese si accesorii pentru fotocopiatoare
DA39060703 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 22461000-9 13.10.2025 1,686
cataloage
DA38932616 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 25.09.2025 428
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38915735 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 VISAN NASIV TRANS SRL CUI: 32361950 furnizare 03413000-8 22.09.2025 13,750
lemn de foc
DA38104106 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 30199000-0 14.05.2025 1,087
articole de papetarie si alte articole din hartie
DA37816127 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 30192700-8 03.04.2025 630
papetarie
DA37404044 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 31.01.2025 3,956
produse de curatenie
DA37167157 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 12.12.2024 2,400
servicii de asistenta pentru software
DA37094694 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.12.2024 761
diverse articole
DA36925914 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 22461000-9 14.11.2024 1,706
cataloage
DA36575196 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 FIREBRAND SRL CUI: 46292817 servicii 50413200-5 24.09.2024 280
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36555489 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 LA FANTANA SRL CUI: 35534516 furnizare 15981100-9 20.09.2024 6,800
apa minerala plata
DA36458005 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 DIGISIGN SA CUI: 17544945 servicii 79132100-9 05.09.2024 369
servicii de certificare a semnaturii electronice
DA36390141 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 ARION SMART SRL CUI: 6667713 furnizare 30199000-0 29.08.2024 1,511
articole de papetarie si alte articole din hartie
DA36354528 SCOALA GIMNAZIALA DIRVARI CUI: 29138517 AGROVET-FEED SRL CUI: 35084560 servicii 90670000-4 26.08.2024 2,500
servicii de dezinfectare si dezinfestare in mediu urban sau rural

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