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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
DA41232998 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SOLDSHOP TRAFORATE SRL CUI: 43614519 furnizare 22459100-3 22.09.2026 8,989
Contract object: autocolant perforat geamuri pachet scoala i-iv
DA41212103 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SPECTRUM SRL CUI: 12138741 furnizare 30192700-8 18.09.2026 1,157
Contract object: pachet materiale papetarie 2
DA41212139 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SPECTRUM SRL CUI: 12138741 furnizare 30192700-8 18.09.2026 709
Contract object: pachet materiale papetarie 1
DA41108975 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DRAMOCOT PAPET SRL CUI: 24865433 furnizare 39831200-8 04.09.2026 2,831
Contract object: produse curatenie
DA41000886 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44115500-4 17.08.2026 122
Contract object: aspersor oscilant aquazoom compact
DA41000553 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.08.2026 2,375
Contract object: pachet diverse produse
DA40756928 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.07.2026 1,541
Contract object: pachet diverse articole
DA40698644 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 RODTUD PREST SRL CUI: 29716173 furnizare 39225100-6 25.06.2026 27,025
Contract object: brichete rumegus din lemn presat
DA40668270 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 19.06.2026 456
Contract object: pachet diverse produse
DA40516471 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 29.05.2026 1,180
Contract object: pachet carti si diplome pentru premiere 897695
DA40471895 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DRAMOCOT PAPET SRL CUI: 24865433 furnizare 30197643-5 25.05.2026 799
Contract object: produse papetarie birotica
DA40471941 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DRAMOCOT PAPET SRL CUI: 24865433 furnizare 39831200-8 25.05.2026 6,591
Contract object: produse curatenie
DA40466591 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 EOSAD TRADE SRL CUI: 9263310 furnizare 30125000-1 25.05.2026 661
Contract object: unitate cilindru negru bizhub c258 dr-313k
DA40458992 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SOARETEL SRL CUI: 35134480 servicii 31625300-6 24.05.2026 11,405
Contract object: sistem efractie
DA40435089 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.05.2026 985
Contract object: pachet diverse articole
DA40399711 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SOARETEL SRL CUI: 35134480 lucrari 32323500-8 18.05.2026 11,736
Contract object: instalare si configurare sistem de supraveghere
DA40067254 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SPECTRUM SRL CUI: 12138741 furnizare 30199000-0 24.03.2026 1,343
Contract object: pachet rezerva marker pilot
DA39909780 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 ROJEVAS AUTOGAZ SRL CUI: 29645277 furnizare 09134200-9 27.02.2026 69,100
Contract object: fx motorina 51
DA39903140 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SOFTWARE DISTRIBUTION GROUP SUD EST SRL CUI: 48869025 servicii 72261000-2 26.02.2026 13,200
Contract object: asistenta a produselor software infoprim pentru unitati de invatamant
DA39719854 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 27.01.2026 9,417
Contract object: pachet produse curatenie
DA39278361 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 ROFLOVI ELECTRIC SRL CUI: 35565202 furnizare 71630000-3 13.11.2025 1,890
Contract object: verificare prize pamant si emitere buletine pram
DA39256635 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 SPECTRUM SRL CUI: 12138741 furnizare 30199000-0 11.11.2025 2,707
Contract object: pachet materiale didactice
DA39238085 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 DOCTOR STANESCU SRL CUI: 24621030 furnizare 85147000-1 07.11.2025 2,160
Contract object: prestari servicii medicina muncii
DA39108655 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 FIRECONS SRL CUI: 18696526 furnizare 50413200-5 20.10.2025 563
Contract object: pachet isu
DA39053925 SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31681410-0 10.10.2025 1,543
Contract object: materiale electrice

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