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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
DA41111329 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39263000-3 04.09.2026 1,698
Contract object: pachet articole scolare
DA41116235 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90900000-6 04.09.2026 1,500
Contract object: curatat jgheaburi
DA41116258 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 04.09.2026 3,200
Contract object: prestari servicii de coserit
DA41111332 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39263000-3 03.09.2026 1,001
Contract object: pachet articole scolare
DA40905206 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 furnizare 03000000-1 30.07.2026 1,570
Contract object: refulator frunze husqvarna 125 bvx
DA40860725 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SERVICII ROZMARI SRL CUI: 5131317 furnizare 24453000-4 23.07.2026 350
Contract object: erbicid total 1lt
DA40700469 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 TORO IMPEX SRL CUI: 538310 furnizare 03413000-8 25.06.2026 21,000
Contract object: lemn de foc fag esenta tare fasonat in steri
DA40677290 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 NORAND SRL CUI: 11604207 furnizare 22110000-4 22.06.2026 255
Contract object: pachet - carti pentru copii
DA40583581 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 09.06.2026 135
Contract object: carti scolare
DA40556891 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 VIAROCK SRL CUI: 23083773 furnizare 14212120-7 05.06.2026 442
Contract object: agregat grosier 8/16 mm
DA40556846 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 VIAROCK SRL CUI: 23083773 furnizare 14212120-7 05.06.2026 34
Contract object: agregat grosier 8/16 mm
DA40551699 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SCREW-BOLT SRL CUI: 15445767 furnizare 44192000-2 04.06.2026 5,785
Contract object: pachet produse pt.reparatii curente
DA40551722 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SCREW-BOLT SRL CUI: 15445767 furnizare 39831240-0 04.06.2026 2,066
Contract object: pachet produse de curatenie
DA40542669 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 VIAROCK SRL CUI: 23083773 furnizare 14212120-7 03.06.2026 476
Contract object: agregat grosier 8/16 mm
DA40450194 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 DR OFFICE GROUP SRL CUI: 8030627 furnizare 39162110-9 21.05.2026 385
Contract object: pachet articole scolare
DA40283005 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 29.04.2026 3,580
Contract object: curatat cosuri centrala termica pe lemne
DA40205379 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 CASA LUX CONSTRUCTII SRL CUI: 10348860 servicii 50413200-5 20.04.2026 500
Contract object: pachet verificare stingatoare portabile
DA40168981 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 servicii 03000000-1 15.04.2026 492
Contract object: reparatie si accesorii motoferastrau
DA40168894 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SZOCS P ARPAD PERSOANA FIZICA AUTORIZATA CUI: 43769254 servicii 77211400-6 10.04.2026 5,000
Contract object: toaletare pomi
DA39785171 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 HORVATH SERVICE SRL CUI: 5228299 servicii 50800000-3 06.02.2026 2,714
Contract object: inlocuire ventilator
DA39681809 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 MEDWIN SOFT SRL CUI: 6605281 servicii 72590000-7 21.01.2026 3,240
Contract object: mentenanta permanenta
DA39592343 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 SCREW-BOLT SRL CUI: 15445767 furnizare 44423000-1 19.12.2025 2,066
Contract object: alte bunuri pt.intretinere si functionare
DA39460455 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 PRESTARI DE SERVICII IG DIODA SRL CUI: 4616691 furnizare 31681000-3 05.12.2025 2,457
Contract object: pachet accesorii electrice
DA39456515 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 05.12.2025 3,500
Contract object: prestari servicii de curatare jgheaburi si burlane
DA39456550 SCOALA GIMNAZIALA DARKO JENO - COMDALNIC CUI: 16399502 ETVES SILVIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 49438993 servicii 90915000-4 05.12.2025 4,000
Contract object: prestari servicii

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