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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
DA41241608 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.09.2026 562
Contract object: pachet materiale
DA41073948 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90921000-9 31.08.2026 2,000
Contract object: servicii de dezinfectie
DA41073971 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90921000-9 31.08.2026 2,000
Contract object: servicii de dezinsectie
DA41073993 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DERANETI SRL CUI: 24978815 servicii 90923000-3 31.08.2026 1,000
Contract object: servicii de deratizare
DA41044969 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 50112000-3 25.08.2026 3,697
Contract object: reparatie fiat ducato
DA41013047 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 ZAHIU G MIHAIL INTREPRINDERE INDIVIDUALA CUI: 51128374 lucrari 79930000-2 18.08.2026 4,000
Contract object: intocmire proiect tehnic sistem de securitate pentru unitati de interes public
DA40947171 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 1,262
Contract object: pachet materiale
DA40768516 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 HNH NORD-VEST SRL CUI: 42390090 furnizare 44192000-2 07.07.2026 1,285
Contract object: pachet materiale diverse constructii
DA40725921 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 servicii 50112000-3 30.06.2026 291
Contract object: fiat punto
DA40682965 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SILVA SOR SRL CUI: 18764736 furnizare 03413000-8 25.06.2026 58,600
Contract object: lemn de foc esenta tare(stejar,carpen)
DA40574716 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 09.06.2026 1,018
Contract object: pachet conform oferta dn99 s160899
DA40466125 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SELENA BUSINESS GROUP SRL CUI: 28254882 furnizare 50112000-3 25.05.2026 371
Contract object: reparatie fiat ducato
DA40397922 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03418100-4 15.05.2026 62,091
Contract object: lemn
DA40295751 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SILVA SISTEMS SRL CUI: 13742532 servicii 32561000-3 04.05.2026 5,950
Contract object: realizare 2 trasee fibra optica sm in lungime totala de maxim 300ml
DA40276305 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 29.04.2026 575
Contract object: hartie copiator a4 alba 80 g gr mp 500 coli/top jk sparkle
DA40082704 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 26.03.2026 1,324
Contract object: pachet conform oferta curatenie lb
DA39885620 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 24.02.2026 13,320
Contract object: servicii integrate de imprimare copiere scanare
DA39884673 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 FLAMINGO SRL CUI: 1225214 furnizare 03413000-8 24.02.2026 6,000
Contract object: comercializare lemn de foc esenta tare
DA39870459 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 50112000-3 23.02.2026 220
Contract object: reparatie fiat ducato
DA39864153 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SELENA BUSINESS GROUP SRL CUI: 28254882 servicii 50112000-3 19.02.2026 1,993
Contract object: reparatie fiat ducato
DA39844148 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 SILVA SISTEMS SRL CUI: 13742532 furnizare 32333000-6 18.02.2026 1,680
Contract object: unitate dvr navaio nav-5m-08sl
DA39743082 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 MIXAJ COM SRL CUI: 5508205 furnizare 31431000-6 30.01.2026 554
Contract object: acumulator caranda 12v 100ah scoala profesionala areta teodorescu
DA39654399 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 15.01.2026 6,600
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39412078 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 MIXAJ COM SRL CUI: 5508205 furnizare 34351100-3 02.12.2025 628
Contract object: pachet anvelope scoala profesionala areta teodorescu
DA39398672 SCOALA PROFESIONALA ARETA TEODORESCU CUI: 33477872 MIXAJ COM SRL CUI: 5508205 furnizare 34351100-3 28.11.2025 818
Contract object: pachet scoala profesionala areta teodorescu

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