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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
DA41270511 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 servicii 85147000-1 28.09.2026 3,640
examen medical medicina muncii angajare/periodic.
DA41211246 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.09.2026 2,665
materiale de intretinere
DA41211253 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.09.2026 155
materiale de intretinere
DA41211260 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 23.09.2026 781
materiale de intretinere
DA41164957 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 11.09.2026 1,652
pachet tonere
DA41024029 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 20.08.2026 5,372
pachet materiale curatenie
DA40925561 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 ANTSERVICE SRL CUI: 36409732 furnizare 30212000-8 03.08.2026 9,100
componente pentru upgrade notebook-uri
DA40888028 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 27.07.2026 492
pachet articole de birou
DA40580096 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 ACAPALOSA SRL CUI: 36340305 servicii 90915000-4 09.06.2026 1,116
prestari servicii de coserit
DA40580356 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 09.06.2026 466
pachet alimente csei
DA40544741 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 MIVA SHOW COMPANY SRL CUI: 21477771 furnizare 44110000-4 03.06.2026 1,047
pachet materiale constructii reparatii
DA40530675 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 FINARIU COM SRL CUI: 16206598 servicii 60170000-0 02.06.2026 4,793
inchiriere microbuz
DA40410014 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 18.05.2026 510
pachet alimente csei
DA40321126 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 OK SERVICE CORPORATION SRL CUI: 1347190 servicii 80530000-8 06.05.2026 1,100
workshop profesional alop 2026
DA40312558 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 05.05.2026 521
materiale de intretinere
DA40312669 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 05.05.2026 148
materiale de intretinere
DA40312702 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DEM-DYO LUX SRL CUI: 15907971 furnizare 44423000-1 05.05.2026 135
materiale de intretinere
DA40302766 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 05.05.2026 889
pachet alimente csei
DA40280965 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 IMPRIMATE SRL CUI: 5116422 furnizare 30192000-1 29.04.2026 1,225
pachet articole de birou
DA40260139 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 28.04.2026 448
pachet alimente csei
DA40239202 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 24.04.2026 5,651
pachet materiale curatenie
DA40239208 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 INFO TRUST SRL CUI: 16370727 furnizare 24455000-8 24.04.2026 2,444
pachet dezinfectanti
DA40215863 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 EHS CONSULTING SRL CUI: 34199316 servicii 71317100-4 21.04.2026 4,600
intocmire plan de evacuare
DA40100600 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 30.03.2026 443
pachet alimente csei
DA39965736 CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 DC COMERCIAL SRL CUI: 30729592 furnizare 15897300-5 09.03.2026 759
pachet alimente csei

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