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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
DA41286472 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 TOMA GEORGE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 32042268 servicii 50300000-8 29.09.2026 12,000
servicii de reparare si de intretinere si servicii conexe pentru computere personale, p
DA41286404 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 TOMA GEORGE-MARIUS PERSOANA FIZICA AUTORIZATA CUI: 32042268 servicii 50323000-5 29.09.2026 250
servicii de reparare si de intretinere a perifericelor informatice (rev.2
DA41270581 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 25.09.2026 7,765
servicii de medicina muncii (rev.
DA41236148 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 ROMRISC TOP EVALUARE SRL CUI: 34051696 servicii 71317000-3 22.09.2026 1,500
intocmire evaluare de risc la securitate fizica conform hg 301/2012
DA41137666 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 CHIRTRANS SRL CUI: 14585908 servicii 60170000-0 08.09.2026 184,470
inchiriere de vehicule de transport de persoane cu sofer (rev.2)
DA41137086 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 servicii 79930000-2 08.09.2026 2,000
servicii de proiectare specializata
DA41137038 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 servicii 45233292-2 08.09.2026 8,127
instalare de dispozitive de securitate
DA41136976 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 furnizare 35121000-8 08.09.2026 27,255
sistem de sonorizare
DA41106518 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39831240-0 08.09.2026 2,372
produse de curatenie
DA41068720 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 MACAOPOL SERV SRL CUI: 27819474 lucrari 90921000-9 28.08.2026 2,400
servicii de dezinfectie si de dezinsectie
DA41059399 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 furnizare 31523000-8 27.08.2026 1,083
31523000-8 indicatoare si placute luminoase (rev.2
DA41020299 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 IKEA ROMANIA SA CUI: 17547941 furnizare 39516000-2 19.08.2026 6,045
39516000-2 articole de mobilier (rev.2)
DA41002861 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39263000-3 18.08.2026 1,198
39263000-3 articole de birou (rev.2)
DA41002995 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39831240-0 18.08.2026 6,526
39831240-0 produse de curatenie (rev.2)
DA40794481 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 3,406
pachet materiale intretinere si functionare
DA40794629 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 481
materiale intretinere si functionare
DA40707991 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 servicii 50610000-4 25.06.2026 135
servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40628734 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 15.06.2026 550
toner negru original 85d00k0
DA40583087 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 servicii 35125300-2 09.06.2026 996
completare sistem supravegcompletare sistem supraveghere cu camere video interior
DA40300301 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 VLAD GARDEN PLANT SRL CUI: 41712782 servicii 77310000-6 05.05.2026 3,280
amenajare si intretinere de spatii verzi (r
DA40131946 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 02.04.2026 740
5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA40002056 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 servicii 45310000-3 13.03.2026 5,590
45310000-3 lucrari de instalatii electrice (rev.2)
DA39888169 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SGS ALERT SYSTEMS SRL CUI: 15265677 servicii 50610000-4 24.02.2026 148
servicii de reparare si de intretinere a echipamentului de securitate (rev.2
DA39717303 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 29.01.2026 370
verificare stingator tip p6 scoala pietrosani
DA39717225 SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31681410-0 27.01.2026 2,407
materiale electrice cabinet informatica

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