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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
DA41260129 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.09.2026 258
Contract object: pachet diverse
DA41198334 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 CONSTRUCT FELIX SRL CUI: 13301960 furnizare 44192000-2 16.09.2026 956
Contract object: materiale constructii
DA41082886 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 01.09.2026 1,883
Contract object: pachet produse curatenie si intretinere
DA41081595 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 01.09.2026 2,425
Contract object: pachet produse intretinere
DA41081589 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44115210-4 01.09.2026 1,758
Contract object: materiale instalatii
DA41050227 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 382
Contract object: pachet diverse
DA41045368 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 7,338
Contract object: pachet diverse
DA41018032 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 19.08.2026 306
Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA40920278 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 31.07.2026 970
Contract object: pak - 3891 pachet tipizate scolare
DA40743525 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 INFONET SERVICE SRL CUI: 18070858 servicii 50313100-3 01.07.2026 1,048
Contract object: reparatie imprimanta konica minolta c35350i
DA40661461 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 18.06.2026 4,038
Contract object: pachet produse intretinere
DA40485665 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 28.05.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40436195 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 servicii 50413200-5 21.05.2026 1,360
Contract object: verificare stingatoare p50, p 6 , g2
DA40436241 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30192000-1 20.05.2026 1,278
Contract object: pachet birotica papetarie
DA40436277 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 35331500-8 20.05.2026 330
Contract object: pachet cerneala / stick
DA40361559 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 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
DA40312332 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 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
DA40311559 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 AUDIT RISCURI PREST SRL CUI: 42303980 servicii 71317100-4 05.05.2026 300
Contract object: prestarii servicii in domeniul situatiilor de urgenta
DA40312272 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 AUDIT RISCURI PREST SRL CUI: 42303980 servicii 71317100-4 05.05.2026 3,300
Contract object: prestarii servicii in domeniul situatiilor de urgenta
DA39629828 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 12.01.2026 170
Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges
DA39603533 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 45450000-6 23.12.2025 686
Contract object: pachet produse intretinere
DA39603423 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 GENA FLAME EXPRES SRL CUI: 25346728 furnizare 30197600-2 23.12.2025 98
Contract object: carton a4 alb 200g
DA39602902 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 furnizare 39830000-9 23.12.2025 1,322
Contract object: pachet produse curatenie
DA39601649 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 SILMA ANDRE SRL CUI: 34661090 furnizare 39812100-8 23.12.2025 4,015
Contract object: pachet produse curatenie
DA39589130 SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 SERVICII ARHIVE SRL CUI: 24831473 servicii 79995100-6 19.12.2025 40,800
Contract object: oferta de prestari servicii arhivistice

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