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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
DA41301833 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 30.09.2026 2,350
produse alimentare
DA41276749 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 29.09.2026 3,531
produse alimentare
DA41248618 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 23.09.2026 1,728
produse alimentare
DA41197074 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 17.09.2026 2,919
produse alimentare
DA41177872 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 15.09.2026 3,534
produse alimentare
DA41146237 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 IRINA PROFESIONAL MEDSERV SRL CUI: 33462782 servicii 85147000-1 09.09.2026 7,310
examen psihiatric si eliberare aviz psihiatric,examen coprobacteriologic,examen coproparazitologic
DA41146276 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 09.09.2026 3,090
produse alimentare
DA41126212 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 INALDA SRL CUI: 8623438 lucrari 45259300-0 07.09.2026 8,600
inlocuit pompa dab evoplus 120
DA41125092 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 07.09.2026 3,369
produse alimentare
DA41108755 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 72700000-7 03.09.2026 300
servicii de reconfigurare retea de date
DA41072565 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ALBENA CLEAN M&G SRL CUI: 27764271 servicii 90921000-9 28.08.2026 2,500
servicii de dezinsectie dezinfectie si deratizare
DA41071677 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 HORUS CENTER SRL CUI: 15744890 furnizare 30199000-0 28.08.2026 4,111
detergent geam ajax flower -500ml buc 5 9,00 solutie universala cif cream 750ml buc 20 13,00 deterge
DA41071665 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 HORUS CENTER SRL CUI: 15744890 furnizare 39831240-0 28.08.2026 4,115
pachet produse curatenie
DA41031859 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 30125100-2 21.08.2026 990
cartus cerneala epson work force pro em-c800r cyan/magenta/yellow 20.000 pagini, compatibil
DA41031318 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 21.08.2026 1,122
pachet tipizate scolare 14
DA40650148 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 17.06.2026 1,844
produse alimentare
DA40627862 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 15.06.2026 2,914
produse alimentare
DA40583004 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 09.06.2026 2,758
produse alimentare
DA40571453 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 08.06.2026 1,854
produse alimentare
DA40533259 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 02.06.2026 3,883
produse alimentare
DA40473293 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 25.05.2026 3,607
produse alimentare
DA40458568 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 71317000-3 22.05.2026 826
evaluare de risc la securitatea fizica, termen de realizare 30 de zile de la semnarea contractulu
DA40458599 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 79930000-2 22.05.2026 1,653
proiectare sisteme securitate
DA40439367 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 21.05.2026 1,799
produse alimentare
DA40414934 SCOALA GIMNAZIALA TUDOR MUSATESCU CUI: 29466980 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 20.05.2026 4,281
produse alimentare

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