Skip to content

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
DA41265074 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 PROCASA IMPEX EDIL SRL CUI: 35268287 furnizare 44192000-2 25.09.2026 1,230
alte materiale de constructii diverse
DA41060547 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 27.08.2026 3,000
servicii de asistenta pentru software
DA41060261 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 AMETIST COM SRL CUI: 9644820 furnizare 39831240-0 27.08.2026 5,620
pachet materiale curatenie
DA41060289 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 27.08.2026 5,950
accesorii birou
DA41051377 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 GUG ALEXANDRU CALIN INTREPRINDERE INDIVIDUALA CUI: 25889511 servicii 50720000-8 26.08.2026 2,800
servicii de reparare si de intretinere a incalzirii centrale
DA40850009 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39831240-0 20.07.2026 2,050
produse de curatenie
DA40675521 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 PRINT MEDIA OFFSET SRL CUI: 46680541 furnizare 39162110-9 22.06.2026 9,814
pachet carti si rechizite premii
DA40675569 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 PRINT MEDIA OFFSET SRL CUI: 46680541 furnizare 30192000-1 22.06.2026 1,716
produse birotica si papetarie pnras
DA40614157 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 LARA ELECTRIC SRL CUI: 18247551 servicii 71632000-7 12.06.2026 170
servicii de testare tehnica
DA40252933 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 27.04.2026 240
servicii generare/procesare/prelucrare/introducere documente portalul posturi.gov.
DA40213425 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 21.04.2026 489
servicii de asistenta informatica (pe anul 2026) pentru generarea foilor matricole, a adeverintelor
DA40147199 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 PROCASA IMPEX EDIL SRL CUI: 35268287 furnizare 44192000-2 06.04.2026 828
alte materiale de constructii diverse
DA40147313 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.04.2026 6,720
servicii de asistenta si de consultanta informatica
DA39593487 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 22.12.2025 2,231
accesorii de birou
DA39561820 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 30192000-1 17.12.2025 1,091
produse birotica
DA39561783 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 DAN-TRAIAN IMPORT-EXPORT SRL CUI: 5120148 furnizare 39830000-9 17.12.2025 364
pachet materiale curatenie
DA39453766 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 MIS DOB CONSTRUCT SRL CUI: 45444542 servicii 45453000-7 05.12.2025 34,874
lucrari reparatii generale si renovare
DA39395401 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 BODEA CALIN AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 25873809 servicii 72610000-9 27.11.2025 1,500
servicii de asistenta informatica
DA39372136 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 GABPETRIV TRANSPORT SRL CUI: 38525946 servicii 50610000-4 25.11.2025 1,800
servicii de reparare si de intretinere a echipamentului de securitate
DA39363103 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 24.11.2025 4,115
produse de curatenie
DA39338752 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 ELIMIR EXCHANGE SRL CUI: 43469664 servicii 80500000-9 20.11.2025 52,995
pachet workshopuri si cursuri de dezvoltare personala si profesionala pentru cadrele didactice
DA39309187 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 PROCASA IMPEX EDIL SRL CUI: 35268287 furnizare 44192000-2 18.11.2025 1,484
alte materiale de constructii diverse
DA39291733 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 AMETIST COM SRL CUI: 9644820 furnizare 39831240-0 14.11.2025 9,768
pachet materiale curatenie
DA39291762 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 AMETIST COM SRL CUI: 9644820 furnizare 30192000-1 14.11.2025 11,570
pachet materiale birou
DA39279549 SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 13.11.2025 1,363
servicii legislative

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