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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
DA41080008 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 39830000-9 31.08.2026 1,083
Contract object: pachet curatenie
DA41072391 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ROTARY GLOBART SRL CUI: 20060503 furnizare 22900000-9 31.08.2026 1,160
Contract object: tipizate scolare diverse
DA41060121 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 GRUPINSTAL SERV 2007 SRL CUI: 21877956 servicii 31440000-2 27.08.2026 347
Contract object: obiecte sanitare
DA41041654 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 24.08.2026 1,007
Contract object: pachet diverse
DA41003975 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ONIX DESING CONSULTING SRL CUI: 13753124 servicii 90460000-9 17.08.2026 720
Contract object: servicii de vidanjare a foselor septice
DA40997174 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 FANDARC DERATON SRL CUI: 35885568 servicii 90923000-3 14.08.2026 754
Contract object: servicii deratizare
DA40996615 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 FANDARC DERATON SRL CUI: 35885568 servicii 90921000-9 14.08.2026 874
Contract object: servicii dezinsectie
DA40996636 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 FANDARC DERATON SRL CUI: 35885568 servicii 90921000-9 14.08.2026 724
Contract object: servicii dezinfectie ulv
DA40945940 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 GRUPINSTAL SERV 2007 SRL CUI: 21877956 furnizare 44163000-0 06.08.2026 1,194
Contract object: fitinguri ppr
DA40703684 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ELECTROSERV BIROTICA SRL CUI: 21676855 servicii 30192700-8 25.06.2026 592
Contract object: pachet papetarie si birotica
DA40519844 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 SERV INSTAL THEO-STEF SRL CUI: 33196931 servicii 45259300-0 29.05.2026 2,355
Contract object: revizie instalatie gaze
DA40508085 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 28.05.2026 182
Contract object: pachet diplome premii scolare 2642
DA40478096 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 26.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40430603 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 THERMOCLIMA BUSINESS B & B SRL CUI: 25283603 servicii 71356100-9 19.05.2026 285
Contract object: servicii avizare iscir, cf pt a1
DA40405566 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ONIX DESING CONSULTING SRL CUI: 13753124 servicii 90460000-9 18.05.2026 1,800
Contract object: servicii de vidanjare a foselor septice
DA40392187 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ELECTROSERV BIROTICA SRL CUI: 21676855 servicii 30192700-8 14.05.2026 397
Contract object: plic b4
DA40309103 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 39831240-0 12.05.2026 3,162
Contract object: pachet curatenie
DA40309064 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 35821000-5 05.05.2026 198
Contract object: pachet steag
DA40306968 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ELECTROSERV BIROTICA SRL CUI: 21676855 furnizare 30192700-8 04.05.2026 4,586
Contract object: pachet papetarie +cartuse
DA40306911 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ELECTROSERV BIROTICA SRL CUI: 21676855 servicii 50312000-5 04.05.2026 300
Contract object: prestari servicii it
DA40300473 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ACTIV DMD GROUP SRL CUI: 18905924 furnizare 30125110-5 04.05.2026 7,081
Contract object: pachet consumabile imprimante scoala gimnaziala d.radulescu oarja
DA39858815 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 FANDARC DERATON SRL CUI: 35885568 servicii 90921000-9 19.02.2026 2,231
Contract object: servicii dezinsectie, servicii dezinfectie, servicii deratizare
DA39829212 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 16.02.2026 800
Contract object: programe de formare complementare me - anul 2025-2026- casa corpului didactic arges
DA39828673 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 ONIX DESING CONSULTING SRL CUI: 13753124 servicii 90460000-9 13.02.2026 720
Contract object: servicii de vidanjare a foselor septice
DA39630287 SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 THERMOCLIMA BUSINESS B & B SRL CUI: 25283603 servicii 45259300-0 11.01.2026 5,775
Contract object: inlocuire centrala termica murala

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