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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
DA41215805 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 GEO-STING SRL CUI: 5578740 servicii 50413200-5 18.09.2026 426
Contract object: verificare stingatoare de incendiu
DA41198192 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 SAN SRL CUI: 942210 furnizare 30197000-6 16.09.2026 2,201
Contract object: materiale consumabile birou
DA41184991 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 15.09.2026 2,377
Contract object: materiale
DA41076412 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 ROMPROINSTAL GAZ SRL CUI: 48614374 servicii 39717200-3 31.08.2026 2,750
Contract object: montaj aparate aer conditionat
DA41073894 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 AS WOLF INVEST SRL CUI: 37549130 furnizare 39831240-0 31.08.2026 20,423
Contract object: produse curatenie
DA41022542 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 KAMAT EXPERT CONSTRUCT SRL CUI: 28523247 furnizare 45421000-4 20.08.2026 2,793
Contract object: tamplarie pvc
DA41004828 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 IORDACHE C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 41449776 servicii 50800000-3 17.08.2026 9,400
Contract object: servicii reparatie microbuz scolar
DA40962227 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 10.08.2026 6,125
Contract object: materiale
DA40901018 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 28.07.2026 216
Contract object: materiale
DA40854811 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 21.07.2026 3,279
Contract object: materiale
DA40839068 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 OZ HICRET SRL CUI: 31972114 servicii 39299200-6 16.07.2026 6,625
Contract object: geam lateral stanga spate ultimul setra rom17352
DA40719672 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 29.06.2026 2,714
Contract object: materiale
DA40681836 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 23.06.2026 2,800
Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare
DA40657944 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 18.06.2026 11,220
Contract object: platforma harrisonapp.ro pro - modul administrativ & modul didactic configurare + mentenanta uip
DA40641548 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 SAN SRL CUI: 942210 servicii 72415000-2 16.06.2026 818
Contract object: gazduire domenii web sc odobesti
DA40624571 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 DICOMAR PREST SRL CUI: 18153040 furnizare 90460000-9 16.06.2026 3,500
Contract object: servicii de vidanjare
DA40579621 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 AS WOLF INVEST SRL CUI: 37549130 furnizare 39830000-9 09.06.2026 5,045
Contract object: pachet produse curatenie
DA40549535 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MAYA TOP SRL CUI: 25274567 furnizare 22111000-1 04.06.2026 4,453
Contract object: pachet carti scolare
DA40477838 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 AVANTI TOTAL TRANS SRL CUI: 51424876 furnizare 03413000-8 26.05.2026 70,180
Contract object: lemn de foc eseta tare
DA40430952 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 SAN SRL CUI: 942210 furnizare 30192700-8 19.05.2026 921
Contract object: papetarie, articole si consumabile birou
DA40348819 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 TUDORACHE I STEFAN INTREPRINDERE INDIVIDUALA CUI: 34320689 servicii 45310000-3 08.05.2026 3,150
Contract object: verificari prize de pamant si emitere buletine incercare,rezistenta dispersie a prizei, paratraznet
DA40251888 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 27.04.2026 1,947
Contract object: materiale
DA40176318 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 15.04.2026 912
Contract object: materiale scoala
DA40053034 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 AS WOLF INVEST SRL CUI: 37549130 furnizare 39830000-9 23.03.2026 12,307
Contract object: pachet materiale curatenie
DA40038938 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 44192000-2 20.03.2026 294
Contract object: 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