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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
DA41159365 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 servicii 90915000-4 15.09.2026 12,000
pachetprestari servicii de curatare cosuri de fum
DA41138484 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.09.2026 319
kit pentru semnatura electronica cu valabilitate 2 ani
DA40929701 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 03.08.2026 3,500
pachet informatic aplxpert format din modulele co, mf, bk
DA40827242 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DOZATOX SRL CUI: 7890763 servicii 90921000-9 15.07.2026 4,784
servicii de deratizare, dezinsectie si dezinfectie
DA40683261 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.06.2026 2,459
pachet materiale
DA40487277 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 AUTOVEST SRL CUI: 6836324 furnizare 09100000-0 28.05.2026 20,660
bonuri valorice combustibil (bvc) omv petrom 50 lei
DA39999788 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.03.2026 1,499
pachet materiale
DA39997781 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 PROTECT CONSULTING SRL CUI: 17033860 servicii 80530000-8 13.03.2026 2,600
curs fochist clasa c si prelungire stagiu
DA39658914 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 GSC SELVIR SRL CUI: 27989851 servicii 50413200-5 16.01.2026 357
verificare stingator cu pulbere p6
DA39331851 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 HAGHE SRL CUI: 972297 furnizare 39122100-4 25.11.2025 3,864
bunuri scoala rosiori
DA39292188 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.11.2025 1,065
pachet materiale
DA39277176 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 14.11.2025 95
reinnoirea certificat digital calificat cu valabilitate 1 an
DA39235416 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.11.2025 616
pachet materiale
DA39107754 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 ALENACA GRUP SRL CUI: 25998446 furnizare 03413000-8 20.10.2025 45,500
lemn de foc
DA38887879 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 51589084 servicii 90915000-4 17.09.2025 16,254
prestari servicii
DA38795724 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 CRIS NICOL SRL CUI: 8289606 furnizare 31000000-6 03.09.2025 1,727
incalzire
DA38793673 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 03.09.2025 413
pachet materiale
DA38647174 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DOZATOX SRL CUI: 7890763 servicii 90921000-9 05.08.2025 4,784
servicii de deratizare, dezinsectie si dezinfectie
DA38397467 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2025 2,568
pachet materiale
DA37617798 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.03.2025 1,342
pachet materiale
DA37254106 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 ROMTIM SOLUTII SRL CUI: 40490491 servicii 45232141-2 08.01.2025 3,200
verificare si revizie cazan termic cu gazeificare p=60kw
DA36876440 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.11.2024 164
pachet materiale
DA36862994 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.11.2024 470
pachet materiale
DA36789190 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.10.2024 530
pachet materiale
DA36456445 SCOALA GIMNAZIALA NR1 COMUNA ROSIORI CUI: 29145867 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.09.2024 2,078
pachet materiale

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