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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
DA41076069 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 31.08.2026 126
pachet tipizate scolare
DA41040732 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 HIGIENA DEPTOX SRL CUI: 16135004 furnizare 90921000-9 24.08.2026 697
dezinsectie, dezinfectie, deratizare
DA41037847 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 24.08.2026 990
pachet tipizate scolare
DA41030440 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30192700-8 21.08.2026 2,479
pachet produse papetarie
DA41030257 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.08.2026 3,303
achizitie materiale curatenie
DA41026701 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 5,580
pachet diverse
DA40534673 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 GRE SAFETY & TOP CONSULTING SRL CUI: 42907472 furnizare 79417000-0 03.06.2026 3,500
prestari servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta
DA40352820 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 11.05.2026 8,000
pachet informatic aplxpert format din modulele co, mf, bk
DA39502700 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.12.2025 14,682
pachet diverse
DA39470716 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 VLADU C ION PERSOANA FIZICA AUTORIZATA CUI: 34261582 furnizare 79400000-8 08.12.2025 2,250
analiza riscurilor la securitate fizica
DA39392093 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 furnizare 80000000-4 27.11.2025 170
curs formare
DA39289333 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 TECHTEAM SRL CUI: 3547372 furnizare 30125110-5 14.11.2025 601
pachet cartuse brother/hp
DA39104570 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 furnizare 80530000-8 20.10.2025 700
curs contabilitatea institutiilor publice
DA39059436 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 ASOCIATIA EUROPASS HUB CUI: 47556046 furnizare 80530000-8 12.10.2025 413
curs formare
DA39009542 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 ANTIVECT ROMALROM SRL CUI: 32165791 furnizare 80530000-8 04.10.2025 1,500
cursuri de igiena- notiuni fundamentale de igiena
DA39009634 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 MARIO FOREST GMN SRL CUI: 17445500 furnizare 03413000-8 03.10.2025 51,200
achizitie lemne foc
DA39008890 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 MARIO FOREST GMN SRL CUI: 17445500 furnizare 45453100-8 03.10.2025 24,600
achizitie lucrari de reparatii curente
DA38857247 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 ROMY INVESTION SRL CUI: 6750923 furnizare 44190000-8 12.09.2025 416
pachet diverse
DA38774422 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 HIGIENA DEPTOX SRL CUI: 16135004 furnizare 90921000-9 01.09.2025 1,023
servicii deratizare, dezinfectie si dezinsectie
DA38753800 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2025 704
pachet diverse
DA38745128 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 26.08.2025 229
condici prezenta
DA38741695 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2025 5,833
pachet diverse
DA38741678 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2025 1,890
pachet diverse
DA38728443 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 21.08.2025 1,094
pachet tipizate scolare
DA38458709 SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.07.2025 2,323
pachet diverse

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