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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
DA41237469 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 servicii 90460000-9 23.09.2026 2,200
vidanjare fosa
DA41219158 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 SILGETY SRL CUI: 13566711 furnizare 39263000-3 18.09.2026 1,498
materiale birotica
DA41188454 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DAKOMA INVEST SRL CUI: 27676803 furnizare 30125100-2 15.09.2026 552
cartus toner brother tn 423 bk/c/m/y premium
DA41162848 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 11.09.2026 333
servicii mentenanta periodica stingatoare de incendiu
DA41149147 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 09.09.2026 165
kitul pentru semnatura electronica contine: 1.certificat digital calificat valabil 12 luni
DA41148519 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 09.09.2026 95
certificat digital calificat valabil 12 luni
DA41066123 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 SERBAN TEXTILE SRL CUI: 44367379 furnizare 39515100-6 27.08.2026 1,108
perdea
DA41061653 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 VADOFEN SRL CUI: 14304638 servicii 90921000-9 27.08.2026 2,535
servicii de dezinfectie, dezinsectie, deratizare
DA41062282 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39161000-8 27.08.2026 6,013
lenjerii, mese, scaune gradinita
DA41058943 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39161000-8 27.08.2026 7,276
mese, scaune si lenjerii pentru gradinite
DA41040655 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 24.08.2026 1,196
cataloage scolare
DA41028900 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2026 1,720
materiale de curatenie si reparatii
DA40924022 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 CRINELCO MATCON SRL CUI: 32896961 servicii 45255400-3 07.08.2026 3,920
montaj parchet si accesorii
DA40923973 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 IANCU V EMIL INTREPRINDERE INDIVIDUALA CUI: 20040700 servicii 44230000-1 03.08.2026 1,260
inlocuit feronerieferestre pvc700/1400 cu montaj inclus . 7 buc x 180 lei/ buc
DA40923996 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 IANCU V EMIL INTREPRINDERE INDIVIDUALA CUI: 20040700 furnizare 39515440-1 03.08.2026 1,983
jaluzele verticale echipate complect (panze ) cu masuratori si montaj inclus.
DA40917837 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 ECO EXPERT SERVICII PROFESIONALE SRL CUI: 45316497 servicii 90460000-9 31.07.2026 2,200
servicii de vidanjare a instalatiilor sanitare
DA40916166 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2026 1,223
materiale de intretinere si curatenie
DA40842497 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.07.2026 5,515
materiale de intretinere si curatenie
DA40798263 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DAKOMA INVEST SRL CUI: 27676803 furnizare 39263000-3 14.07.2026 888
materiale scoala de vara
DA40788171 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 BRANCOVEANU ELENA-ANISOARA PERSOANA FIZICA AUTORIZATA CUI: 40769659 servicii 80410000-1 08.07.2026 15,000
programul scanteia campionilor - pachet start. servicii de instruire artistica prin dans
DA40788124 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 BRANCOVEANU ELENA-ANISOARA PERSOANA FIZICA AUTORIZATA CUI: 40769659 servicii 80410000-1 08.07.2026 1,500
programul scanteia campionilor - pachet start. servicii de instruire artistica prin dans
DA40759553 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 03.07.2026 9,641
materiale de curatenie si igiena
DA40753650 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2026 5,386
materiale de curatenie si igiena
DA40686460 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 SOLLEN EXPERIENCES SRL CUI: 52404818 servicii 92000000-1 24.06.2026 10,000
servicii de organizare ateliere recreative
DA40641448 SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 ALEX & REBECCA SRL CUI: 26903649 servicii 55520000-1 16.06.2026 8,708
servicii masa calda

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