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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41296574 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 CONSTANT FOREST SRL CUI: 15325183 furnizare 03413000-8 30.09.2026 6,765
Contract object: lemn de foc gpn glodeni-gpn laculete-sgbi_glodeni 2026
DA41284662 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 servicii 50311400-2 29.09.2026 729
Contract object: servicii interventie corectiva echipamente it
DA41125362 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 servicii 50000000-5 07.09.2026 980
Contract object: manopera interventie corectiva echipamente it
DA41108238 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 TRANS SPED SA CUI: 12458924 servicii 79132100-9 03.09.2026 150
Contract object: kit semnatura electronica director sgbi glodeni
DA41069372 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EMPIRE CROWN AZIZI SRL CUI: 55350895 furnizare 39831240-0 28.08.2026 1,123
Contract object: pachet produse de curatenie 1
DA41069389 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EMPIRE CROWN AZIZI SRL CUI: 55350895 furnizare 39831240-0 28.08.2026 1,623
Contract object: pachet produse de curatenie 2
DA41067450 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EMPIRE CROWN AZIZI SRL CUI: 55350895 furnizare 18143000-3 28.08.2026 1,640
Contract object: pachet echipament protectie
DA41025747 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EX GALA CO SRL CUI: 13629275 furnizare 42675100-9 20.08.2026 230
Contract object: pachet piese pentru ferastraie cu lant
DA41014758 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.08.2026 1,179
Contract object: pachet produse
DA40925760 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DONATO COM SRL CUI: 7988703 furnizare 44423000-1 03.08.2026 62
Contract object: electrozi
DA40916765 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DONATO COM SRL CUI: 7988703 furnizare 44423000-1 31.07.2026 3,368
Contract object: materiale reparatii generale
DA40843527 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 CONSTANT FOREST SRL CUI: 15325183 furnizare 03413000-8 17.07.2026 13,530
Contract object: lemne de foc scoala gimn. buica ionescu glodeni
DA40711288 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 EMPIRE CROWN SRL CUI: 44026215 furnizare 39831240-0 26.06.2026 1,640
Contract object: echipament de lucru si protectie
DA40556392 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 CIUHUI RENARDO-RAUL PERSOANA FIZICA AUTORIZATA CUI: 53541686 servicii 90915000-4 04.06.2026 29,700
Contract object: serviciu de curatare cosuri fum
DA40540954 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DADY S LAND SRL CUI: 27872753 furnizare 30192000-1 03.06.2026 1,485
Contract object: produse birotica papetarie
DA40467154 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 JANDY SRL CUI: 4807268 furnizare 39831240-0 25.05.2026 766
Contract object: pachet produse intretinere
DA40299492 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 05.05.2026 1,651
Contract object: pachet produse curatenie profesionale superconcentrate
DA40289833 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 furnizare 32400000-7 30.04.2026 1,169
Contract object: pachet interventie corectiva retea si consumabile
DA40255844 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.04.2026 1,570
Contract object: pachet produse dedeman
DA40232083 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 furnizare 30232110-8 23.04.2026 14,492
Contract object: multifunctional laser color canon imagerunner c3326i
DA40232213 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 INFOBIT CONSULT SRL CUI: 22871277 furnizare 30237240-3 23.04.2026 3,652
Contract object: camera videoconferinta logitech brio 4k black 960-001746
DA40140244 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 JANDY SRL CUI: 4807268 furnizare 39831240-0 03.04.2026 2,034
Contract object: pachet produse curatenie
DA40130826 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 COMPLEX HOTELIER GORJUL SA CUI: 2162521 servicii 55100000-1 02.04.2026 2,270
Contract object: pachet complet servicii hoteliere
DA40040332 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 20.03.2026 1,372
Contract object: pachet tipizate 2026-2027
DA39989611 SCOALA GIMNAZIALA BUICA IONESCU CUI: 29143386 DINU COSMIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 29464351 furnizare 30125000-1 16.03.2026 1,920
Contract object: periferice it

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