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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
DA41263296 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 25.09.2026 219
Contract object: pachet tipizate
DA41258586 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 24.09.2026 4,220
Contract object: servicii medicale medicina muncii
DA41099978 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 AMUZA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35522694 servicii 71317000-3 03.09.2026 2,500
Contract object: analiza de risc
DA41083782 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 39711310-5 01.09.2026 331
Contract object: cafetiera cu rasnita russell h
DA41083742 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 739
Contract object: pachet 104554313
DA40996652 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 BUSINESSFORLIFE SRL CUI: 49084187 lucrari 50720000-8 14.08.2026 25,000
Contract object: reparatii instalatii termice
DA40987338 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 CAR-SERV EQUIP SRL CUI: 25027133 furnizare 80530000-8 13.08.2026 1,500
Contract object: curs autorizat fochist
DA40983184 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 MIGDAL COM SRL CUI: 6399637 servicii 90923000-3 12.08.2026 650
Contract object: servicii deratizare si dezinsectie
DA40964763 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 ELCOMED NFI EXPERT SRL CUI: 36195507 servicii 80530000-8 11.08.2026 500
Contract object: curs notiuni fundamentale de igiena
DA40925681 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 03.08.2026 2,016
Contract object: servicii utilizare - sistem electronic de management scolar
DA40801001 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 HIBRID SRL CUI: 14962412 furnizare 09211000-1 10.07.2026 113
Contract object: ulei amestec drujba + erbicid total
DA40765800 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 TIMBER REAL WOOD SRL CUI: 31966694 furnizare 03413000-8 08.07.2026 25,000
Contract object: lemn de foc esenta tare
DA40735188 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.06.2026 6,383
Contract object: materiale curatenie
DA40709820 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 NIRANA COM SRL CUI: 7728002 furnizare 30192700-8 26.06.2026 793
Contract object: pachet produse de papetarie
DA40604622 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 16.06.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40415295 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 RIPLU TARGOVISTE SRL CUI: 40816416 servicii 32412110-8 18.05.2026 3,300
Contract object: sistem wi-fi
DA40348431 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 AMIRAS C&L IMPEX SRL CUI: 917713 lucrari 45310000-3 08.05.2026 4,094
Contract object: lucrari electrice de interior scoala persinari
DA40165695 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 MIGDAL COM SRL CUI: 6399637 servicii 90921000-9 09.04.2026 650
Contract object: servicii deratizare / servicii dezinsectie
DA39989394 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 AMIRAS C&L IMPEX SRL CUI: 917713 servicii 71632000-7 12.03.2026 1,000
Contract object: servicii- verificare priza de pamant
DA39933998 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 44521110-2 03.03.2026 204
Contract object: pachet 104242096
DA39654100 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 GEO-STING SRL CUI: 5578740 servicii 50413200-5 15.01.2026 312
Contract object: verificare stingatoare de incendiu
DA39633033 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 MIGDAL COM SRL CUI: 6399637 servicii 90921000-9 13.01.2026 650
Contract object: servicii deratizare / servicii dezinsectie
DA39592957 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.12.2025 1,211
Contract object: pachet-104164461
DA39530814 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 12.12.2025 2,762
Contract object: pachet 104154543
DA39510194 SCOALA GIMNAZIALA PERSINARI CUI: 29145298 TIMBER REAL WOOD SRL CUI: 31966694 furnizare 03413000-8 11.12.2025 5,000
Contract object: lemn de foc esenta tare

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