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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
DA41251813 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MONDOWIZ SECURITY SRL CUI: 51516090 lucrari 50610000-4 23.09.2026 2,000
Contract object: servicii de mentenanta semestriala sisteme de securitate
DA41104751 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 03.09.2026 205
Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41104791 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 03.09.2026 46
Contract object: catalog nivel prescolar
DA41104829 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 03.09.2026 54
Contract object: caiet de observatii asupra copilului prescolar
DA41047767 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 25.08.2026 45,198
Contract object: material lemnos esenta tare - lemn de foc
DA40858679 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 DAMISTO ARCHIVES SRL CUI: 37170721 servicii 79995100-6 21.07.2026 26,250
Contract object: servicii de arhivare fizica
DA40704936 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 31681000-3 25.06.2026 5,421
Contract object: materiale constructii
DA40667594 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 CORVIN FOTO STUDIO SRL CUI: 39920820 furnizare 22458000-5 19.06.2026 200
Contract object: diploma absolvire
DA40623543 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 ECHO PLUS SRL CUI: 18957613 furnizare 30197643-5 15.06.2026 750
Contract object: pachet hartie copiator
DA40529424 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 02.06.2026 5,950
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39594360 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 ASOCIATIA EUROPASS HUB CUI: 47556046 furnizare 80530000-8 22.12.2025 2,149
Contract object: curs formare masuri de prim ajutor
DA39536562 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44115800-7 15.12.2025 273
Contract object: materiale de constructii
DA39536890 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44190000-8 15.12.2025 1,182
Contract object: materiale
DA39492422 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 VIC MARIDAN CONSTRUCT SRL CUI: 33623013 servicii 42122130-0 10.12.2025 8,265
Contract object: prestari servicii montaj pompa recirculare
DA39428330 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 DAMISTO ARCHIVES SRL CUI: 37170721 servicii 79995100-6 03.12.2025 11,500
Contract object: servicii de inventariere si selectionare
DA39428415 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 DAMISTO ARCHIVES SRL CUI: 37170721 servicii 79995100-6 03.12.2025 21,000
Contract object: servicii de arhivare fizica
DA39429725 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 CENTRUL SANOVITAL SRL CUI: 14410841 servicii 85147000-1 03.12.2025 2,925
Contract object: pachet medicina muncii cadre didactice
DA39426844 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 furnizare 80000000-4 03.12.2025 340
Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges
DA39382499 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 26.11.2025 3,133
Contract object: pachet produse curatenie
DA39340446 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 COMIMPEX MARICA SRL CUI: 161899 furnizare 39831240-0 20.11.2025 805
Contract object: pachet materiale curatenie
DA39240311 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 DARIA TELECOM SRL CUI: 19071827 servicii 32412110-8 07.11.2025 13,030
Contract object: furnizare si instalare sistem internet cu echipamente wireless
DA39148984 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 LIBRAVEL MASTER SRL CUI: 27918044 servicii 90711100-5 24.10.2025 2,000
Contract object: analiza de risc la securitate fizica pentru obiectivele scolii gimnaziale vulpesti
DA38992406 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 VLADESCU CRISTIAN-ION PERSOANA FIZICA AUTORIZATA CUI: 31338495 servicii 72212224-5 01.10.2025 3,000
Contract object: servicii de gazduire (5 gb) , intretinere si administrare pagina web
DA38922887 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44115800-7 23.09.2025 1,963
Contract object: materiale constructii
DA38922924 SCOALA GIMNAZIALA VULPESTI CUI: 29413684 MODERN DECOR GEOPETRI SRL CUI: 27936903 furnizare 44192000-2 23.09.2025 1,155
Contract object: materiale

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