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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
DA41297758 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 30.09.2026 4,132
servicii de configurare si customizare aferente platf. de management organizational viva - scoala
DA41182513 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 INSERT SISTEM SRL CUI: 18684386 servicii 50711000-2 15.09.2026 2,593
ntretinere si revizie tehnica la instalatiile electrice
DA41143835 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 TREIRA SRL CUI: 2720393 furnizare 22000000-0 09.09.2026 1,104
pachet materiale scolare
DA40880113 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 24.07.2026 240
concursuri posturi.gov.ro si cotidian national
DA40702949 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 25.06.2026 650
verificare stingatoare
DA40564201 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 FAFORESTDEPO SRL CUI: 38422606 furnizare 03413000-8 05.06.2026 66,000
lemne de foc diverse tare
DA40356504 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39162110-9 11.05.2026 6,000
pachet premii scolare
DA40357455 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 11.05.2026 45,000
pachet papetarie, rechizite conform oferta
DA39373076 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 EXOTICA EXIM SRL CUI: 5501908 furnizare 44316510-6 25.11.2025 3,736
feronerie
DA39196619 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 PETRICA M IOAN PERSOANA FIZICA AUTORIZATA CUI: 33756761 servicii 71317000-3 04.11.2025 4,000
analiza de risc la securitatea fizica
DA39179354 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 PROSOFT DANIEL SRL CUI: 15321769 servicii 31600000-2 31.10.2025 5,885
pachet produse si servicii electrice
DA39063275 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39831240-0 13.10.2025 4,131
pachet produse de curatenie, menaj
DA38832306 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 TREIRA SRL CUI: 2720393 furnizare 22000000-0 09.09.2025 1,110
pachet materiale scolare 2025-2026
DA38804717 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 INSERT SISTEM SRL CUI: 18684386 servicii 45310000-3 04.09.2025 509
lucrari instalatii electrice
DA38638056 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 ARPASATI SRL CUI: 22376945 servicii 44212381-3 01.08.2025 1,746
sistem pentru acoperis
DA38461320 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 03.07.2025 560
verificare stingator tip p6
DA37797264 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 30192700-8 01.04.2025 4,671
pachet papetarie
DA37639816 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 METATRON-NETWORKING SRL CUI: 36909541 servicii 72600000-6 11.03.2025 1,800
gazduire si backup baze de date
DA37639384 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 11.03.2025 7,000
pachet informatic aplxpert format din modulele co, mf
DA37219084 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 EXOTICA EXIM SRL CUI: 5501908 furnizare 44316510-6 18.12.2024 3,540
feronerie
DA36793441 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 EUROSIGURANTA SERV SRL CUI: 30859550 furnizare 33140000-3 25.10.2024 800
trusa medicala fixa
DA36088979 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 08.07.2024 3,480
pachet informatic aplxpert format din modulele co, mf
DA36047277 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 01.07.2024 560
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA35782135 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 79341000-6 23.05.2024 10,000
pachet premii - tricouri personalizate, diplome
DA35781171 SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 18530000-3 23.05.2024 35,000
pachet premii

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