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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
DA41269496 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 TAPET MIGASERV COMPACT SRL CUI: 42733872 lucrari 45232460-4 28.09.2026 17,500
Contract object: lucrari reparatii la instalatii sanitare
DA41270446 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ANDIMED SRL CUI: 15386512 servicii 85147000-1 28.09.2026 2,700
Contract object: servicii medicina muncii
DA41270505 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ANDIMED SRL CUI: 15386512 servicii 85147000-1 28.09.2026 880
Contract object: servicii medicina muncii
DA41208844 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 CONSTANT ALIMENT SRL CUI: 37646591 servicii 55520000-1 17.09.2026 83,419
Contract object: servicii de catering
DA41149328 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 TRODONIC SRL CUI: 30534540 servicii 50711000-2 10.09.2026 5,250
Contract object: verificare pram
DA41138232 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 CENTRAL SERV PROIECT SRL CUI: 29522134 servicii 50720000-8 09.09.2026 23,900
Contract object: servicii de revizie si mentenanta centrale termice
DA41110097 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 EURO SEVEN INDUSTRY SRL CUI: 13310879 servicii 71630000-3 04.09.2026 3,465
Contract object: servicii - remediere neconformitati si verificare instalatii utilizare gaze naturale
DA41009790 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 18.08.2026 2,450
Contract object: pachet tipizate scolare
DA40976689 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 NEAMTU DESIGN SRL CUI: 40327770 lucrari 34928200-0 12.08.2026 630,105
Contract object: executie gard - la gradinita nr 1 bolintin deal
DA40874728 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 TAPET MIGASERV COMPACT SRL CUI: 42733872 lucrari 45000000-7 27.07.2026 330,000
Contract object: lucrari de igienizare a scolii gimnaziale banu baleanu si a gradinitei nr. 1 bolintin deal
DA40850267 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39713200-5 20.07.2026 2,651
Contract object: uscator rufe
DA40844488 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 INFO GRUP SRL CUI: 8088840 furnizare 30192113-6 17.07.2026 102,803
Contract object: bunuri si materiale didactice
DA40835464 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PRETOR PREST SERV SRL CUI: 38642814 lucrari 45453000-7 17.07.2026 152,000
Contract object: igienizare si reparatii scoala+gradinita mihai voda
DA40774413 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 MOBSTART DESIGN SRL CUI: 29927685 furnizare 39122100-4 08.07.2026 82,204
Contract object: achizitie mobilier si aparate ac
DA40769314 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 06.07.2026 250
Contract object: pachet semnatura electronica cu valabilitate 2 ani
DA40679696 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 39831240-0 23.06.2026 6,983
Contract object: materiale curatenie si intretinere
DA40679819 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 PETERPREST SERV SRL CUI: 25395666 furnizare 30197000-6 23.06.2026 735
Contract object: pachet rechizite - papetarie
DA40671851 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 IDEEA STIL GRUP SRL CUI: 17351154 furnizare 39515410-2 22.06.2026 18,486
Contract object: pachet - rolete pentru geamuri
DA40652780 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 17.06.2026 927
Contract object: pachet cartuse toner
DA40620431 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 servicii 66513200-1 17.06.2026 7,668
Contract object: servicii de asigurare
DA40589190 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 10.06.2026 14,360
Contract object: pachet carti si diplome pentru premii scolare
DA40406853 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 CITY PEST CONTROL SRL CUI: 43453366 servicii 90921000-9 18.05.2026 74,706
Contract object: servicii ddd
DA40375075 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 ATU SRL CUI: 15983251 servicii 60170000-0 13.05.2026 1,100
Contract object: transport persoane
DA40345877 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 LTS SECURITY SRL CUI: 35196237 servicii 79713000-5 12.05.2026 93,060
Contract object: servicii de paza si protectie
DA40346610 SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 CONFOREST TRADING CONSULTING SRL CUI: 28945659 servicii 50532300-6 12.05.2026 11,200
Contract object: servicii mentenanta generatoare 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