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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
DA41209683 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 MAXXIMO SRL CUI: 16333621 servicii 90915000-4 21.09.2026 900
coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior
DA40949455 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 06.08.2026 717
pachet produse curatenie
DA40465010 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 25.05.2026 836
pachet produse curatenie
DA40419513 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 BOOKLET SRL CUI: 13168520 servicii 22110000-4 19.05.2026 470
pachet carti tiparite
DA40387064 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 14.05.2026 1,081
pachet carti si diplome scolare 889902
DA40232566 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 servicii 39831240-0 23.04.2026 684
pachet produse curatenie
DA40197933 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 20.04.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA39812776 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 MIHAI COMPANY SRL CUI: 15478080 furnizare 03452000-3 11.02.2026 11,000
lemn fag
DA39699513 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 23.01.2026 888
pachet produse curatenie
DA39669370 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 SAGIO IMPEX SRL CUI: 7539356 servicii 71630000-3 21.01.2026 3,000
servicii rsvti
DA39562028 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 COMISOMAR SRL CUI: 7454080 servicii 50413200-5 18.12.2025 409
servicii de verificare si intretinere a stingatoarelor de incendiu
DA39233985 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 INFO PC ELECTRIC SRL CUI: 45282610 servicii 30232000-4 11.11.2025 3,187
pachet echipamente periferice
DA39078091 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 15.10.2025 1,408
pachet produse curatenie 14.10.2025
DA38964959 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 MAXXIMO SRL CUI: 16333621 servicii 90915000-4 29.09.2025 900
coserit/ verificat / curatare cosuri de fum pana in 200 mm diam. interior
DA38924130 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 GRADI-VIC IMPEX SRL CUI: 43048142 furnizare 33141620-2 23.09.2025 380
kit inlocuire trusa sanitara
DA38841859 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ASMADRIA SRL CUI: 18824307 servicii 90921000-9 11.09.2025 2,100
servicii de dezinfectie,dezinsectie,deratizare
DA38485274 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 08.07.2025 330
pachet produse curatenie
DA38429655 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 MATRIX ONLINE SRL CUI: 30931248 furnizare 48190000-6 27.06.2025 2,349
platforma educationala eduboom - cpv 48190000-6
DA38359841 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 STEFANESCU DELCAN SRL CUI: 4234837 furnizare 39162110-9 18.06.2025 1,259
pachet rechizite scolare
DA38219330 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 28.05.2025 1,672
pachet carti tiparite
DA38218063 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 28.05.2025 1,577
pachet carti
DA38212403 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 GENCO TRADE SRL CUI: 9010121 furnizare 37400000-2 28.05.2025 6,891
pachet articole sportive
DA38103651 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 MIHAI COMPANY SRL CUI: 15478080 furnizare 03452000-3 14.05.2025 22,000
lemn fag
DA38058679 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 ACORD TRADING SRL CUI: 20125475 furnizare 39831240-0 08.05.2025 953
pachet produse curatenie
DA37853224 SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 08.04.2025 2,500
servicii de asigurare acces si utilizare platf inf. de management organizational viva - cf ctr

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