Skip to content

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
DA41114121 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 servicii 71317000-3 04.09.2026 4,000
servicii ssm
DA41075413 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 31.08.2026 1,469
pachet rechizite si tipizate scolare
DA41061968 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 27.08.2026 8,845
servicii reparat microbuz
DA41043287 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 PREST PERFORM DDD SRL CUI: 40876612 servicii 90923000-3 25.08.2026 2,432
servicii d.d.d.
DA40972408 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 DAREN AUTOMOBILE SRL CUI: 15934070 servicii 50112000-3 11.08.2026 1,696
revizie 40.000 km microbuz
DA40910806 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.07.2026 3,500
servicii de realizare site web si mentenanta
DA40606837 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 39831240-0 12.06.2026 5,170
materiale de curatenie / intretinere
DA40606868 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 44192000-2 12.06.2026 1,913
materiale de intretinere
DA40606899 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 44192000-2 12.06.2026 1,260
materiale de intretinere
DA40606938 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 44110000-4 12.06.2026 4,984
materiale constructii
DA40606980 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 44192000-2 12.06.2026 2,196
materiale de intretinere
DA40607018 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 39831240-0 12.06.2026 3,229
materiale de intretinere
DA40554406 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 04.06.2026 8,340
servicii reparat microbuz
DA40542717 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 CRIDOR-SERV SRL CUI: 18770258 furnizare 30199000-0 03.06.2026 8,023
birotica papetarie
DA40320790 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 06.05.2026 16,510
servicii reparat microbuz
DA39742954 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 30.01.2026 3,000
servicii de asigurare acces si utilizare platforma de management organizational
DA39467727 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 RADIL SERV SRL CUI: 15184270 furnizare 35111320-4 08.12.2025 1,160
stingator cu pulbere si azot tip p6
DA39466329 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 RADIL SERV SRL CUI: 15184270 furnizare 50413200-5 08.12.2025 691
servicii de verificare-reincarcare / achizitie stingatoare
DA39466040 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 44190000-8 08.12.2025 5,763
materiale de intretinere
DA39448223 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 04.12.2025 3,535
abonament eduboom / 12 months
DA39286833 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 RISK ASSESS NIC SRL CUI: 49698900 servicii 90711100-5 18.11.2025 4,800
analiza de risc la securitatea fizica
DA39287453 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 OCTAV & DANY PREST SRL CUI: 28388809 servicii 44113700-2 18.11.2025 4,750
servicii reparat microbuz
DA39188311 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 INOVATIV TEHNIC SRL CUI: 29078385 servicii 90915000-4 03.11.2025 3,680
curatare si verificare cosuri de fum
DA39138087 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 KASANT SRL CUI: 14855475 furnizare 39831240-0 27.10.2025 10,494
materiale de curatenie / intretinere
DA39087946 SCOALA GIMNAZIALA GHEORGHE NECHITA COMUNA MOTOSENI CUI: 29190728 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03414000-5 17.10.2025 30,029
lemn foc

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