Skip to content

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
DA41193735 SCOALA GIMNAZIALA NR1 CUI: 29400897 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 16.09.2026 2,717
Contract object: materiale constructii
DA41107559 SCOALA GIMNAZIALA NR1 CUI: 29400897 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 servicii 50413200-5 03.09.2026 475
Contract object: verificare stingatoare p6
DA41071073 SCOALA GIMNAZIALA NR1 CUI: 29400897 REBRUX TRANS CONSTRUCT SRL CUI: 50836550 servicii 39525500-3 28.08.2026 6,500
Contract object: pachet servicii reparatii, inlocuire piese de si reglaje tamplarie pvc/aluminiu sc. gen. vulturesti
DA40959286 SCOALA GIMNAZIALA NR1 CUI: 29400897 DENIS STEF COM SRL CUI: 17627455 furnizare 03413000-8 07.08.2026 19,920
Contract object: lemn foc
DA40927141 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30192700-8 03.08.2026 3,304
Contract object: pachet birotica papetarie
DA40927153 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 35331500-8 03.08.2026 1,236
Contract object: pachet cataloage / cartuse
DA40927172 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39831240-0 03.08.2026 2,478
Contract object: pachet produse curatenie
DA40824797 SCOALA GIMNAZIALA NR1 CUI: 29400897 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 15.07.2026 2,519
Contract object: materiale constructii
DA40743666 SCOALA GIMNAZIALA NR1 CUI: 29400897 INFONET SERVICE SRL CUI: 18070858 servicii 50313100-3 01.07.2026 1,761
Contract object: reparatie imprimanta konica minolta c35350i
DA40627425 SCOALA GIMNAZIALA NR1 CUI: 29400897 VAE COM SRL CUI: 16178331 furnizare 44221200-7 17.06.2026 2,680
Contract object: usa rezistenta la foc 93 cm latime si 153 cm inaltime cu montaj
DA40610333 SCOALA GIMNAZIALA NR1 CUI: 29400897 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 15.06.2026 625
Contract object: materiale constructii
DA40582639 SCOALA GIMNAZIALA NR1 CUI: 29400897 GIG SRL CUI: 151380 furnizare 22900000-9 09.06.2026 1,347
Contract object: pachet tipizate
DA40481673 SCOALA GIMNAZIALA NR1 CUI: 29400897 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 28.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40445291 SCOALA GIMNAZIALA NR1 CUI: 29400897 DENIS STEF COM SRL CUI: 17627455 furnizare 03413000-8 21.05.2026 33,200
Contract object: lemn foc
DA40435139 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 35331500-8 20.05.2026 1,450
Contract object: cartuse minolta
DA40421843 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 39831240-0 19.05.2026 4,131
Contract object: pachet materiale curatenie
DA40421870 SCOALA GIMNAZIALA NR1 CUI: 29400897 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30192700-8 19.05.2026 3,305
Contract object: pachet birotica papetarie
DA40361631 SCOALA GIMNAZIALA NR1 CUI: 29400897 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 11.05.2026 3,326
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40312127 SCOALA GIMNAZIALA NR1 CUI: 29400897 MILOIU MIHAI SSM-SU SRL CUI: 51162570 servicii 71317000-3 05.05.2026 3,600
Contract object: ssm institutii si administratie publica intre 11 - 50 lucratori
DA40311401 SCOALA GIMNAZIALA NR1 CUI: 29400897 AUDIT RISCURI PREST SRL CUI: 42303980 servicii 71317100-4 05.05.2026 300
Contract object: prestarii servicii in domeniul situatiilor de urgenta
DA40312200 SCOALA GIMNAZIALA NR1 CUI: 29400897 AUDIT RISCURI PREST SRL CUI: 42303980 servicii 71317100-4 05.05.2026 3,300
Contract object: prestarii servicii in domeniul situatiilor de urgenta
DA40089345 SCOALA GIMNAZIALA NR1 CUI: 29400897 DENRAD NEGOTIUM SRL CUI: 36568754 furnizare 24453000-4 27.03.2026 613
Contract object: erbicid
DA39937577 SCOALA GIMNAZIALA NR1 CUI: 29400897 GECON TERMICA 2002 SRL CUI: 14642132 servicii 71600000-4 04.03.2026 1,600
Contract object: verificare tehnica periodica si admitere functionarii cazane >75<400 conf pt a1/2010
DA39608585 SCOALA GIMNAZIALA NR1 CUI: 29400897 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 50610000-4 29.12.2025 2,560
Contract object: revizie sistem detectie incendiu
DA39604709 SCOALA GIMNAZIALA NR1 CUI: 29400897 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 31224810-3 23.12.2025 162
Contract object: prelungitor spn 6p-3m

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