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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
DA41241636 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 REEQUILIBRU SRL CUI: 52291719 servicii 85121270-6 22.09.2026 1,980
Contract object: aviz psihiatric
DA41183365 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 GIVISOMA SRL CUI: 4448539 servicii 03418100-4 15.09.2026 31,200
Contract object: lemne esenta tare
DA41133475 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 GEO-STING SRL CUI: 5578740 servicii 50413200-5 08.09.2026 510
Contract object: verificare stingator tip p6
DA41119533 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 04.09.2026 3,650
Contract object: materiale de curatenie
DA41118812 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 JANDY SRL CUI: 4807268 servicii 39831240-0 04.09.2026 922
Contract object: pachet materiale curatenie
DA41112161 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 MAYA TOP SRL CUI: 25274567 servicii 30192700-8 04.09.2026 1,802
Contract object: pachet birotica papeterie
DA41112201 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 MAYA TOP SRL CUI: 25274567 servicii 39831240-0 04.09.2026 1,631
Contract object: produse de curatenie
DA41066870 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 SIAAS SERVICE SRL CUI: 15260297 servicii 50600000-1 28.08.2026 2,160
Contract object: servicii de reparare si de intretinere a materialelor de securitate si aparare (rev.2)
DA40930070 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 03.08.2026 5,141
Contract object: pachet materiale curatenie
DA40909354 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 CONSULTEXPERT SRL CUI: 45941436 servicii 80000000-4 30.07.2026 1,280
Contract object: pachet 4 cursuri concurs directori 2026
DA40893013 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 ROSOIU COM SRL CUI: 17425545 furnizare 45421100-5 28.07.2026 496
Contract object: tamplarie pvc + accesorii
DA40847156 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 20.07.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA40735193 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.06.2026 4,255
Contract object: pachet materiale reparatii
DA40723352 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 PEST CONVAS SRL CUI: 15132433 furnizare 39241200-5 29.06.2026 839
Contract object: achizitie materiale pesticide
DA40671865 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.06.2026 5,660
Contract object: materiale pentru reparatii curente
DA40558688 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 MAYA TOP SRL CUI: 25274567 furnizare 22111000-1 06.06.2026 5,372
Contract object: pachet carti scolare
DA40491213 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 FLAX COMPUTERS SRL CUI: 14639030 servicii 50312000-5 27.05.2026 330
Contract object: reparatie multifunctionala lexmark mx410de + laptop lenovo
DA40443062 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30232150-0 21.05.2026 1,173
Contract object: multifunctional inkjet color epson ecotank l4360
DA40419200 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.05.2026 5,200
Contract object: achizitie pachet informatic
DA40307658 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.05.2026 784
Contract object: achzitie coasa electrica si derulator prize
DA40307661 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 04.05.2026 2,126
Contract object: achzitie diverse materiale curatenie
DA40259595 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DAPA-COM-IMPEX SRL CUI: 8715302 furnizare 30192700-8 29.04.2026 341
Contract object: pachet produse de birou
DA40069819 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 44165100-5 24.03.2026 379
Contract object: pachet furtunuri
DA40069808 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 24.03.2026 702
Contract object: motoferastrau omac mf 46
DA40069791 SCOALA GIMNAZIALA BILCIURESTI CUI: 29143408 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 24.03.2026 2,233
Contract object: alte materiale de constructii diverse

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