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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
DA41207075 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 PEINTERMARKET SRL CUI: 35720900 servicii 39515440-1 17.09.2026 588
jaluzele verticale
DA41107900 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 PET-CLAUS SRL CUI: 22030851 servicii 90921000-9 04.09.2026 2,375
deratizare, dezinfectie,dezinsectie
DA40943225 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 PEINTERMARKET SRL CUI: 35720900 furnizare 39515440-1 06.08.2026 1,254
jaluzele verticale
DA40920619 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 31.07.2026 890
curs competenta personala, sociala si de a invat sa inveti
DA40905595 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 SEMINO SRL CUI: 16685504 servicii 03413000-8 30.07.2026 45,500
lemn de foc esenta tare
DA40898091 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 OLVIK CONSTRUCT CO SRL CUI: 31670000 lucrari 44114000-2 29.07.2026 70,157
reparatii curente
DA40785253 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42215100-7 10.07.2026 232
masini de taiat alimente
DA40760891 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 SEMINO SRL CUI: 16685504 servicii 77211400-6 06.07.2026 4,240
servicii de taiere a arborilor
DA40748814 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39721100-3 03.07.2026 2,170
aparatura
DA39765933 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 05.02.2026 2,579
abonament eduboom
DA39621693 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 12.01.2026 600
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39537766 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DEN LUIZ SRL CUI: 17890329 furnizare 44100000-1 15.12.2025 1,119
materiale de constructii si articole conexe (rev.2)
DA39282485 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.11.2025 4,161
pachet diverse articole
DA39266306 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.11.2025 8,895
pachet materiale diverse saptamana verde
DA39265001 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 DEN LUIZ SRL CUI: 17890329 furnizare 44100000-1 12.11.2025 1,000
materiale de constructii si articole conexe
DA39034158 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 OLVIK CONSTRUCT CO SRL CUI: 31670000 servicii 42521000-4 10.10.2025 8,218
curatare soba si cos
DA39031707 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 OLVIK CONSTRUCT CO SRL CUI: 31670000 lucrari 45000000-7 08.10.2025 22,102
reparatii curente
DA38991070 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 02.10.2025 1,150
curs contabilitate bugetara
DA38934108 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 COSMOENERG SRL CUI: 47085895 lucrari 45310000-3 25.09.2025 5,850
racordare la retea - 400v
DA38787629 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 PET-CLAUS SRL CUI: 22030851 servicii 90921000-9 03.09.2025 1,656
deratizare, dezinfectie,dezinsectie
DA38762152 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 servicii 72920000-5 28.08.2025 463
catalog scolar electronic
DA38638475 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 ALISOR INTER TRANS SRL CUI: 15184904 servicii 03413000-8 04.08.2025 3,500
sectionat lemn pentru foc si manipulat
DA38638633 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 SELGOT COMPANY SRL CUI: 36642052 furnizare 45223100-7 04.08.2025 644
pergola metalica flori flori 150 x 40 x 250 cm
DA38432996 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 OLVIK CONSTRUCT CO SRL CUI: 31670000 lucrari 45450000-6 02.07.2025 49,580
reparatii curente
DA38336962 SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 ALISOR INTER TRANS SRL CUI: 15184904 furnizare 03413000-8 17.06.2025 35,000
lemn de foc esenta tare cer / garnita / salcam / fag / dud /

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