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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
DA41267071 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CADES SRL CUI: 22040286 furnizare 09130000-9 25.09.2026 533
motorina
DA41264252 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CS PRESTIGE COM SRL CUI: 6145060 furnizare 44192000-2 25.09.2026 1,120
accesorii si materiale reparatii tamplarie pvc
DA41231904 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 PRESCOM SA CUI: 6030400 servicii 90460000-9 22.09.2026 2,500
servicii vidanjare bucsani
DA41217999 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CADES SRL CUI: 22040286 furnizare 09130000-9 18.09.2026 553
motorina
DA41200279 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 16.09.2026 3,655
examen psihiatric
DA41200421 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 ALL FOR SCHOOL SRL CUI: 52178150 servicii 44190000-8 16.09.2026 11,169
pachet materiale reparatii , sanitare
DA41167409 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 MIB SAFE GUARD SRL CUI: 33881365 servicii 79713000-5 11.09.2026 6,694
servicii de paza umana
DA41161146 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CADES SRL CUI: 22040286 furnizare 09130000-9 11.09.2026 527
motorina
DA41147429 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DIGISIGN SA CUI: 17544945 servicii 79132100-9 11.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41147121 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30125100-2 09.09.2026 6,200
pachet tonere
DA41147157 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30211200-3 09.09.2026 3,200
pachet componente pc
DA41084577 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 MICKVAL SRL CUI: 3631030 servicii 90923000-3 01.09.2026 1,130
servicii deratizare / dezinsectie
DA41004832 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 17.08.2026 2,141
pachet tipizate
DA41004807 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 ALL FOR SCHOOL SRL CUI: 52178150 furnizare 30199000-0 17.08.2026 8,858
pachet papetarie, furnituri de birou
DA40969124 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 BEDA IMPEX SRL CUI: 9119863 servicii 71631200-2 11.08.2026 190
itp autovehicul cu masa totala maxim autorizata peste 3,5 tone
DA40962591 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40905107 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.07.2026 1,479
pachet materiale de intretinere
DA40889931 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CADES SRL CUI: 22040286 furnizare 09132100-4 27.07.2026 182
benzina fara plumb
DA40838955 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DORY-IMPEX SRL CUI: 3630981 lucrari 32323500-8 17.07.2026 620
achizitie si montaj hard disk 4 tb wd pentru dvr
DA40826891 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 15.07.2026 6,608
pachet produse de igiena
DA40718411 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DORY-IMPEX SRL CUI: 3630981 lucrari 32323500-8 30.06.2026 10,669
extindere sistem de supraveghere video existent
DA40698869 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 ISEP SRL CUI: 908316 servicii 50320000-4 24.06.2026 400
revizie / verificare laptop
DA40667007 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 CADES SRL CUI: 22040286 furnizare 09130000-9 19.06.2026 361
motorina
DA40624801 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 DORY-IMPEX SRL CUI: 3630981 servicii 32323500-8 15.06.2026 360
servicii de verificare sistem de supraveghere video
DA40618564 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 PRESCOM SA CUI: 6030400 servicii 90460000-9 12.06.2026 2,500
servicii vidanjare scoala bucsani

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