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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
DA41126393 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 RENTOKILL SRL CUI: 25791750 servicii 90921000-9 07.09.2026 5,300
Contract object: servicii ddd
DA41092613 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 02.09.2026 7,428
Contract object: catalog electronic
DA40995439 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 GLOBAL TEST PRIMA SRL CUI: 54678895 lucrari 45453000-7 17.08.2026 147,107
Contract object: reparatii si igienizari scoala
DA40973179 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 servicii 90915000-4 12.08.2026 6,200
Contract object: curatare cosuri fum scoala
DA40977289 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 K&M AUTO SRL CUI: 32423068 lucrari 50112100-4 12.08.2026 7,872
Contract object: reparatii microbuz scolar
DA40848139 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 CONSTRUIM SI AMENAJAM SRL CUI: 50020012 lucrari 45453000-7 21.07.2026 63,859
Contract object: reparatii si igienizare
DA40814587 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 34300000-0 14.07.2026 2,421
Contract object: consumabile
DA40454139 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 25.05.2026 841
Contract object: consumabile
DA40271967 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 04.05.2026 1,058
Contract object: pachet consumabile
DA40195624 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 COMPACT RENT SRL CUI: 22397859 lucrari 32412110-8 22.04.2026 6,500
Contract object: retea net
DA39944482 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 05.03.2026 924
Contract object: pachet consumabile
DA39925461 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 39161000-8 03.03.2026 4,590
Contract object: mobilier gradinita
DA39748889 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.02.2026 8,800
Contract object: asistenta produse soft
DA39585697 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 44411000-4 19.12.2025 5,662
Contract object: consumabile si sanitare
DA39585717 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 30192700-8 19.12.2025 7,671
Contract object: birotica
DA39573184 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 30125100-2 18.12.2025 2,055
Contract object: tonere copiatoare
DA39573201 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 30213100-6 18.12.2025 4,050
Contract object: laptopuri
DA39379629 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 27.11.2025 1,488
Contract object: materiale intretinere
DA39320765 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 COMISOMAR SRL CUI: 7454080 servicii 50413200-5 19.11.2025 2,278
Contract object: servicii de reincarcare si verificare stingatoare
DA39297550 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 30232110-8 17.11.2025 1,850
Contract object: imprimante
DA39104145 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 MASSIVEBLOCK SRL CUI: 26537955 furnizare 44423000-1 20.10.2025 6,910
Contract object: consumabile scoala
DA39087632 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 CATALINA MEDICAL SRL CUI: 37351760 servicii 85147000-1 20.10.2025 1,845
Contract object: servicii medicale
DA39042938 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 HODOROABA SORIN PERSOANA FIZICA AUTORIZATA CUI: 36816299 servicii 71317000-3 09.10.2025 5,000
Contract object: servicii evaluare risc
DA39028565 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 LDW INVEST SRL CUI: 17209541 furnizare 30125100-2 07.10.2025 3,180
Contract object: consumabile
DA38921671 SCOALA GIMNAZIALA ION ROTARU VALEA LUI ION CUI: 29165430 DEER-BEAR FOREST SRL CUI: 36753166 furnizare 03413000-8 25.09.2025 55,250
Contract object: lemne 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