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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
DA41265550 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SDG TECHNOLOGY SRL CUI: 39222649 servicii 30125000-1 25.09.2026 1,490
accesorii fotocopiatoare
DA41246482 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 servicii 34913000-0 24.09.2026 3,567
cartus rezerva espring
DA41202925 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MEDICAL TEST SRL CUI: 14622674 servicii 85147000-1 17.09.2026 3,375
servicii medicina muncii
DA41118627 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 ARDELEAN G MARIOARA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 29878930 servicii 85121270-6 04.09.2026 1,700
evaluare psihologica a personalului didactic, didactic auxiliar si nedidactic
DA41002018 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 FURNISSA SRL CUI: 24089030 servicii 39160000-1 17.08.2026 9,851
lici405 scaun individual pentru elevi dsm 1.36.1
DA40971427 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MARCO IUSTINAD SRL CUI: 39705201 servicii 39151000-5 12.08.2026 19,300
prestari servicii intretinere, modernizare functionare mobilier scolar
DA40959068 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 90921000-9 07.08.2026 25,350
servicii ddd, antiseptizare si tratamente insectofungice
DA40897642 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MISAVAN TRADING SRL CUI: 26784173 servicii 39831240-0 28.07.2026 1,657
pachet produse de curatenie cf 2
DA40835647 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 16.07.2026 4,680
servicii utilizare - sistem electronic de management scolar
DA40828034 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MARCO IUSTINAD SRL CUI: 39705201 servicii 39151000-5 15.07.2026 30,000
prestari servicii intretinere, modernizare functionare mobilier scolar
DA40826604 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 GAZ MONTAJ SRL CUI: 51791686 servicii 45453000-7 15.07.2026 121,008
lucrari de reparatii generale si de renovare
DA40819896 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 TIMEXPERT CONSULTING SRL CUI: 16161887 servicii 44423000-1 14.07.2026 1,346
consumabile birou
DA40712670 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 26.06.2026 1,099
pachet produse de curatenie
DA40506794 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 29.05.2026 945
pachet diverse articole bucatarie
DA40393082 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 14.05.2026 1,199
pachet produse de curatenie
DA40379418 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MAPLE TRADE SRL CUI: 40733930 furnizare 19520000-7 13.05.2026 3,245
pachet produse de curatenie
DA39872323 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SDG TECHNOLOGY SRL CUI: 39222649 servicii 30125110-5 20.02.2026 2,663
pachet consumabile
DA39777554 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 05.02.2026 14,400
asistenta sistem informatic infoprim pentru institutii subordonate
DA39360929 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 RIGAB SERVICE SRL CUI: 30361449 servicii 71630000-3 24.11.2025 1,260
verificare supape de siguranta cu arc pe filet conf pt c7-2010
DA39351937 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MAPLE TRADE SRL CUI: 40733930 furnizare 39831240-0 21.11.2025 1,469
achizitie produse de curatenie
DA39351961 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 MAPLE TRADE SRL CUI: 40733930 furnizare 39831240-0 21.11.2025 792
achizitie produse de curatenie
DA38856296 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 NICH2O SRL CUI: 31479281 servicii 34953000-2 16.09.2025 7,014
reparatie si intretinere instalatie de apa gradinita voinicelul - radauti, jud. suceava
DA38869813 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 furnizare 34913000-0 16.09.2025 3,567
rezerva filtru
DA38869426 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 30213100-6 15.09.2025 2,599
pachet laptop si piese schimb pc
DA38858700 SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 PURCARIU DOINITA INTREPRINDERE INDIVIDUALA CUI: 51105990 servicii 90921000-9 12.09.2025 7,652
servicii ddd

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