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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
DA41213992 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 779
materiale reparatii
DA41197673 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.09.2026 1,260
kit pentru semnatura electronica cu valabilitate 3 ani
DA41167839 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 38421100-3 11.09.2026 779
contor apa rece mnk -n 6/4 r160
DA41147723 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DAKOMA INVEST SRL CUI: 27676803 furnizare 39162110-9 09.09.2026 1,539
pachet rechizite si tipizate scolare
DA41120570 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 160
consultanta in tehnologia informatiei
DA41099825 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 1,508
pachet intretinere
DA41039083 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 ELMER 2019 SRL CUI: 40512930 lucrari 45453000-7 24.08.2026 99,800
reparatii interioare si placari pardoseli
DA41006602 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MEG & MIH SRL CUI: 31109106 servicii 90921000-9 18.08.2026 4,930
dezinsectie dezinfectie deratizare
DA40876403 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 ELMER GRUP SRL CUI: 11031991 servicii 45261410-1 23.07.2026 74,400
reparatii acoperis si fatada
DA40863292 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MIT IT CENTER SRL CUI: 27260150 furnizare 30232110-8 22.07.2026 22,851
konica minolta bizhub c251i
DA40758945 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MIT IT CENTER SRL CUI: 27260150 furnizare 39831240-0 03.07.2026 20,000
materiale pentru curatenie si intretinere, panouri prezentare educationale
DA40750602 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 02.07.2026 5,160
pachet produse de curatenie
DA40729677 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.06.2026 5,066
pachet intretinere
DA40672680 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 22.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40500606 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 28.05.2026 4,704
divesre articole de birou
DA40345586 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 08.05.2026 929
servicii de asigurare de raspundere civila auto (rca
DA40340419 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 08.05.2026 1,295
abonament actualizare lexnavigator
DA40216510 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 OGA BIT SRL CUI: 25208733 servicii 72413000-8 21.04.2026 4,200
intretinere, actualizare si mentenanta site web
DA40151418 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MEG & MIH SRL CUI: 31109106 servicii 24000000-4 07.04.2026 4,656
dezinsectie deratizare
DA39835285 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 FORPEP SRL CUI: 974034 servicii 50413200-5 16.02.2026 532
servicii de reincarcare, stingatoare de stingere a incendiilor p6 numar referinta: 07
DA39595358 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 22.12.2025 1,800
servicii informatice pentru gestionarea burselor
DA39587453 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 19.12.2025 7,200
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39555372 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 MIT IT CENTER SRL CUI: 27260150 furnizare 30125000-1 16.12.2025 1,818
piese si accesorii fotocopiatoare
DA39552778 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 39221240-1 16.12.2025 228
bol salata inox gastro 36x17 1102262
DA39552347 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2025 2,013
diverse articole

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