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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
DA41268034 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 AKON NANO SRL CUI: 43145498 furnizare 48952000-6 25.09.2026 494
Contract object: diverse articole
DA41255352 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 MED CLASS SRL CUI: 24109677 servicii 85147000-1 24.09.2026 2,816
Contract object: servicii medicina muncina muncii psihiatrie
DA41168196 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 2,657
Contract object: diverse articole
DA41105608 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 servicii 90921000-9 04.09.2026 720
Contract object: servicii de dezinfectie si dezinsectie
DA41102475 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 03.09.2026 2,459
Contract object: produse de curatenie
DA41086679 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 01.09.2026 165
Contract object: kit semnatura electronica
DA41065723 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.08.2026 357
Contract object: diverse articole
DA41002760 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 UNGUREANU GRUP SRL CUI: 21917775 servicii 79995100-6 18.08.2026 9,210
Contract object: servicii arhivare
DA41004786 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.08.2026 1,329
Contract object: diverse articole
DA41002010 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 17.08.2026 800
Contract object: servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei
DA40801211 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LUK STING SRL CUI: 38827626 servicii 35111200-7 10.07.2026 736
Contract object: verificat,reparat,incarcat stingatoare tip: -p6
DA40800524 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 CASUTA SRL CUI: 15874491 furnizare 44192000-2 10.07.2026 4,650
Contract object: diverse materiale constructie
DA40710292 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 VAEM COM SRL CUI: 3930954 furnizare 03413000-8 29.06.2026 33,000
Contract object: lemne foc
DA40572519 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 FABRIMET SRL CUI: 11707547 furnizare 30197210-1 08.06.2026 3,000
Contract object: dulap 2 usi cu yala din pal melaminat 2000x450x800 3buc
DA40482870 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 MATRIX ONLINE SRL CUI: 30931248 servicii 48190000-6 26.05.2026 20,270
Contract object: platforme si soft-uri educationale
DA40468766 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 UNGUREANU GRUP SRL CUI: 21917775 servicii 79995100-6 25.05.2026 59,385
Contract object: servicii de arhivare, selectionare, legatorie, nomenclator
DA40451646 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 AKON NANO SRL CUI: 43145498 furnizare 30125110-5 21.05.2026 720
Contract object: diverse articole
DA40299636 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 AKON NANO SRL CUI: 43145498 servicii 32323500-8 04.05.2026 1,790
Contract object: materiale diverse
DA40261290 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 28.04.2026 18,193
Contract object: servicii de formare profesionala
DA40261201 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LIBRICOM SRL CUI: 4998826 furnizare 22111000-1 28.04.2026 23,467
Contract object: carti scolare
DA40242152 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 CASUTA SRL CUI: 15874491 furnizare 44192000-2 24.04.2026 552
Contract object: diverse articole
DA40208888 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LIBRICOM SRL CUI: 4998826 furnizare 39263000-3 21.04.2026 7,677
Contract object: papetarie
DA40173526 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 FABRIMET SRL CUI: 11707547 furnizare 39171000-1 15.04.2026 2,400
Contract object: vitrina carti biblioteca
DA40103555 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 ZANECOM LINE SRL CUI: 34970320 furnizare 39190000-0 30.03.2026 1,916
Contract object: tapet pereti hol
DA40075396 SCOALA GIMNAZIALA COMUNA STANITA CUI: 23102042 LIBRICOM SRL CUI: 4998826 furnizare 22110000-4 25.03.2026 6,519
Contract object: carti cadre didactice proiect

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