Skip to content

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
DA41275749 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 CARIMED CENTER SRL CUI: 33006450 servicii 85147000-1 28.09.2026 2,090
Contract object: servicii de medicina muncii
DA41079418 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 01.09.2026 108,200
Contract object: furnizare lemne foc
DA40960328 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.08.2026 3,000
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40375318 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 FORMEXPERT TRAINING SRL CUI: 38834330 servicii 80562000-1 13.05.2026 2,520
Contract object: servicii de formare in domeniul serviciilor de prim ajutor curs prim ajutor de baza
DA40207759 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 21.04.2026 2,775
Contract object: servicii de preparare si distribuire hrana (catering)
DA40124552 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 01.04.2026 2,762
Contract object: achizitie de carti pentru premii
DA39975413 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 SAFKAR SRL CUI: 34470368 servicii 60130000-8 11.03.2026 3,220
Contract object: servicii de transport rutier specializat excursie
DA39655815 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 HIDROPRES SRL CUI: 22004046 servicii 71630000-3 16.01.2026 800
Contract object: servicii de testare tehnica cazan incalzire pe lemne in vederea autorizarii iscir
DA39416808 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 02.12.2025 1,450
Contract object: servicii de verificare a stingatoarelor si furnizare de stingatoare si truse sanitare
DA39306955 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 MARCO&FILIP SRL CUI: 49616063 servicii 90915000-4 18.11.2025 600
Contract object: servicii curatare cosuri fum
DA39217830 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ALMOND INVEST SRL CUI: 41598999 furnizare 39162110-9 05.11.2025 35,767
Contract object: achizitie rechizite
DA39217782 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ALMOND INVEST SRL CUI: 41598999 furnizare 30199000-0 05.11.2025 52,500
Contract object: achizitie articole de papetarie
DA38997790 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 02.10.2025 58,536
Contract object: furnizare lemne de foc
DA38980670 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 HIDROPRES SRL CUI: 22004046 servicii 71630000-3 30.09.2025 600
Contract object: pregatire cazan incalzire pe lemne pentru verificare iscir la scoala primara nr. 1 budureasa - grui
DA38970267 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 servicii 80530000-8 29.09.2025 700
Contract object: curs de formare profesionala contabilitatea institutiilor publice
DA38646974 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 OK CONSULTING ONE SRL CUI: 46023517 servicii 92312110-5 06.08.2025 5,000
Contract object: achizitie servicii atelier creatie teatru si lemn
DA38647329 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ANAROS INOVA SRL CUI: 39311274 servicii 55524000-9 06.08.2025 3,000
Contract object: servicii de preparare si distribuire hrana (catering) - pentru participantii la tabara de vara
DA38646417 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 05.08.2025 3,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38416516 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 ATRIUM MANAGEMENT SRL CUI: 41176404 servicii 79418000-7 26.06.2025 24,000
Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar
DA38176147 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 EXPLOALIS SRL CUI: 16361184 furnizare 03413000-8 22.05.2025 54,200
Contract object: furnizare lemne de foc
DA38162844 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 21.05.2025 1,480
Contract object: achizitie de carti pentru premii
DA38093884 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 PALMI EXCOM SRL CUI: 5141949 servicii 50113000-0 13.05.2025 10,159
Contract object: servicii de reparare si de intretinere microbuz scolar
DA38049124 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 OMSAIRAM SRL CUI: 37042307 servicii 80530000-8 08.05.2025 8,300
Contract object: achizitie servicii de formare cadre, un curs si un workshop
DA37969817 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 METROTEX SRL CUI: 87750 furnizare 39515440-1 29.04.2025 3,530
Contract object: achizitie de rulouri verticale necesar imbunatatirii spatiului scolar
DA37743824 SCOALA GIMNAZIALA NR 1 COMUNA BUDUREASA CUI: 21514071 SAFKAR SRL CUI: 34470368 servicii 60130000-8 26.03.2025 12,285
Contract object: servicii de transport rutier specializat excursie

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