Skip to content

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
DA41066862 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 DDD TOP CONFORT INVEST SRL CUI: 45089351 servicii 90921000-9 27.08.2026 1,700
Contract object: pachet servicii ddd
DA41065981 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART IMPORT SRL CUI: 47212964 furnizare 39516000-2 27.08.2026 3,313
Contract object: mobilier
DA41058907 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 30192170-3 26.08.2026 6,920
Contract object: pachet produse curatenie si panouri de afisare
DA40995221 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 MOBILA24RO SRL CUI: 47583970 furnizare 39122100-4 14.08.2026 22,480
Contract object: dulapuri
DA40987516 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 13.08.2026 10,960
Contract object: platforma viva
DA40987036 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 1,463
Contract object: masina de tuns gazonul si foarfeca electrica
DA40986337 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SAVELECTRO SRL CUI: 35779770 furnizare 31524100-6 13.08.2026 1,651
Contract object: corpuri de iluminat
DA40986436 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SIRINO SRL CUI: 4462770 servicii 39515440-1 13.08.2026 12,810
Contract object: jaluzele verticale
DA40968572 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39160000-1 11.08.2026 42,784
Contract object: mobilier scolar
DA40823047 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 39224210-3 14.07.2026 2,223
Contract object: materiale pentru vopsit
DA40823046 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 39113000-7 14.07.2026 1,470
Contract object: scaune gradinita plastic
DA40601035 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 ARIA-COM SRL CUI: 3922013 servicii 45421131-1 11.06.2026 2,050
Contract object: usa antifoc +montaj
DA40601251 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 31224810-3 11.06.2026 156
Contract object: priza de conversie si perie aparat
DA40601240 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 44100000-1 11.06.2026 205
Contract object: roaba
DA40601093 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 30197642-8 11.06.2026 425
Contract object: hartie copiator
DA40601105 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 30197210-1 11.06.2026 360
Contract object: biblioraft
DA40601112 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 30234500-3 11.06.2026 248
Contract object: stick memorie
DA40601114 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 44411000-4 11.06.2026 247
Contract object: rezervor wc
DA40601120 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 44810000-1 11.06.2026 209
Contract object: email vopsea
DA40601123 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 39224210-3 11.06.2026 25
Contract object: pensula
DA40601128 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 44832200-3 11.06.2026 12
Contract object: diluant
DA40601132 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SMART SUPPLIES TECHNOLOGY SRL CUI: 29125134 furnizare 39831240-0 11.06.2026 115
Contract object: lavete
DA40582030 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 servicii 35125300-2 10.06.2026 4,540
Contract object: completare sisteme video de securitate
DA40582229 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 10.06.2026 2,150
Contract object: servicii recalcul spor conditii periculoase
DA40342215 SCOALA GIMNAZIALA VINTILA BRATIANU CUI: 29513292 MILOIU MIHAI SSM-SU SRL CUI: 51162570 servicii 71317000-3 07.05.2026 2,400
Contract object: ssm institutii

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