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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
DA40515574 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 LEM LUCAS WOOD SRL CUI: 38237234 furnizare 03413000-8 29.05.2026 24,381
Contract object: lemne foc
DA40469661 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.05.2026 690
Contract object: produse curatenie
DA40385769 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 ASOCIATIA EDUCREATE CUI: 46170267 servicii 80511000-9 14.05.2026 7,626
Contract object: curs
DA40319363 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 08.05.2026 5,764
Contract object: rechizite pentru elevi
DA40319414 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 08.05.2026 2,532
Contract object: auxiliare elevi
DA40319441 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 08.05.2026 1,905
Contract object: carti profesori
DA40127561 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 SAI TRAVEL SRL CUI: 48514278 servicii 60170000-0 02.04.2026 8,300
Contract object: excursie
DA39909799 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 SUPER TRANS COM SRL CUI: 2133100 servicii 55524000-9 27.02.2026 53,000
Contract object: servicii catering
DA39887756 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 24.02.2026 1,584
Contract object: verificare stingatoare
DA39789078 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 AVEURO INTERNATIONAL SRL CUI: 20944909 furnizare 34913000-0 06.02.2026 1,500
Contract object: trapa ford
DA39738313 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 29.01.2026 956
Contract object: produse curatenie
DA39703440 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 LEM LUCAS WOOD SRL CUI: 38237234 furnizare 03413000-8 23.01.2026 12,191
Contract object: lemn foc
DA39663753 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 SUPER TRANS COM SRL CUI: 2133100 servicii 55524000-9 16.01.2026 30,855
Contract object: servicii catering
DA39394717 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 80000000-4 27.11.2025 7,625
Contract object: curs formare
DA39394814 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 27.11.2025 15,134
Contract object: rechizite elevi
DA39394938 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 27.11.2025 1,905
Contract object: pachet carti
DA39395035 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 27.11.2025 6,486
Contract object: auxiliare
DA39362203 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 MERTECOM SRL CUI: 18509431 servicii 39831240-0 24.11.2025 113
Contract object: produse curatenie
DA39346888 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 SUPER TRANS COM SRL CUI: 2133100 servicii 55524000-9 21.11.2025 36,036
Contract object: servicii catering
DA38759081 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 MERTECOM SRL CUI: 18509431 furnizare 39830000-9 28.08.2025 1,049
Contract object: produse curatenie
DA38337502 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 DARCOM SRL CUI: 2161720 furnizare 30192700-8 16.06.2025 336
Contract object: papetarie
DA38308081 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 LEM LUCAS WOOD SRL CUI: 38237234 furnizare 03413000-8 12.06.2025 42,666
Contract object: lemne foc
DA38267038 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 GABICOST COM SRL CUI: 22312526 furnizare 60172000-4 04.06.2025 16,500
Contract object: excursie
DA38039707 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.05.2025 3,733
Contract object: saptamana verde
DA37931522 SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 MERTECOM SRL CUI: 18509431 servicii 39831240-0 16.04.2025 782
Contract object: produse curatenie

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