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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
DA41112549 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 04.09.2026 10,134
platforma de management educational viva-catalog
DA40987559 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 13.08.2026 7,200
servicii integrate de imprimare copiere scanare
DA40710654 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 EWING DISTRIBUTION SRL CUI: 41196290 furnizare 09100000-0 26.06.2026 45,000
achizitie combustibil lichid usor
DA40185505 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 16.04.2026 4,839
achizisie produse de curatenie
DA40138053 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 DUMITRU ANDREI SERV SRL CUI: 39560550 furnizare 18400000-3 03.04.2026 11,417
imbracaminte speciala si accesorii
DA39971794 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 TEHNO GROUP PROTECTION SRL CUI: 25863171 servicii 71632200-9 10.03.2026 1,250
verificari si masuratori prize de pamant
DA39803341 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 COMTRANS SA CUI: 2071407 servicii 60130000-8 10.02.2026 4,977
servicii de transport rutier specializat de pasageri
DA39698388 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 POPA M SORICA PERSOANA FIZICA AUTORIZATA CUI: 26212872 servicii 98341000-5 23.01.2026 7,000
achizitie servicii de cazare
DA39648650 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 PC BYTE SRL CUI: 43782318 servicii 72000000-5 15.01.2026 1,000
mentenanta cctv &it
DA39505362 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 PC BYTE SRL CUI: 43782318 furnizare 32323500-8 10.12.2025 16,363
achizitie sistem de supraveghere
DA39368075 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 COMTRANS SA CUI: 2071407 servicii 60130000-8 25.11.2025 3,512
excursie proiect impreuna prindem curaj
DA39309343 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 18.11.2025 96
achizitie diverse produse
DA38878838 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 furnizare 22820000-4 16.09.2025 382
achizitie tipizate
DA38762669 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 AD SECURITY CONSULTING SRL CUI: 39096486 servicii 71317000-3 01.09.2025 490
achizitie analiza de risc la securitatea fizica
DA38731829 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 furnizare 42716120-5 22.08.2025 1,570
achizitie masina de spalat
DA38560514 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 21.07.2025 7,200
achizitie servicii de imprimare copiere scanare
DA38230663 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 servicii 80500000-9 29.05.2025 23,000
achizitie cursuri de formare cadre didactice /parinti
DA38223145 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 furnizare 44424200-0 28.05.2025 9,960
achizite consumabile proiect pnras
DA38220765 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 FIX TOUR SRL CUI: 24295413 servicii 63515000-2 28.05.2025 14,000
ahizitie pachet excursie 1 zi tulcea
DA38176685 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 EWING DISTRIBUTION SRL CUI: 41196290 servicii 09100000-0 23.05.2025 50,388
achizitie combustibil lichid usor
DA37932001 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 CONTE IMPEX SRL CUI: 4596543 servicii 39525800-6 16.04.2025 6,373
achizitie produse de igienizare
DA37082870 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 04.12.2024 15,000
ahizitie pachet excursie 1 zi la fabrica lui mos craciun
DA36723703 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 EWING DISTRIBUTION SRL CUI: 41196290 furnizare 09100000-0 16.10.2024 45,000
achizitie combustibil
DA36570034 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 servicii 19210000-1 26.09.2024 14,815
achizitie perdele si draperii
DA36345640 SCOALA GIMNAZIALA ALEXANDRU RADULESCU - MARCULESTI CUI: 33559123 OPREA MD MARIANA INTREPRINDERE INDIVIDUALA CUI: 28349931 servicii 19210000-1 23.08.2024 14,815
achizitie perdele si draperii

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