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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
DA41165228 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 13.09.2026 1,920
servicii de evaluare psihologica
DA41165189 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85148000-8 11.09.2026 1,785
servicii medicina muncii examen coproparazitologic si coprocultura
DA41045182 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 OSC GROUP ROMANIA SRL CUI: 42513010 furnizare 39831240-0 25.08.2026 4,255
pachet materiale curatenie
DA41043535 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 MARK TOTAL CLEANING SOLUTIONS SRL CUI: 31299272 servicii 90921000-9 25.08.2026 1,000
servicii de dezinsectie, dezinfectie si deratizare
DA40808219 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 39162110-9 13.07.2026 10,746
pachet rechizite scolare
DA40733135 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 CHRISS TURISM SRL CUI: 29054793 servicii 80530000-8 30.06.2026 46,000
servicii program de formare pentru 10 cadre didactice si personal auxiliar.
DA40548361 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 furnizare 03413000-8 04.06.2026 24,500
lemn de foc foioase tari transportat, descarcat si sectionat la beneficiar
DA40127013 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 02.04.2026 4,000
educatia formala si nonformala in prevenirea si combaterea abandonului scolar
DA40127014 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 02.04.2026 4,000
managementul situatiilor de bullying in invatamantul preuniversitar
DA40127015 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 ASOCIATIA PROFEDU CUI: 38615739 servicii 80530000-8 02.04.2026 3,500
strategii de dezvoltare a inteligentei emotionale in mediul educational
DA39912353 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 SMART DATA GLOBAL SRL CUI: 48575968 servicii 72261000-2 27.02.2026 4,000
asistenta si actualizare sistem informatic infoprim
DA39544812 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 16.12.2025 643
pachet articole sportive
DA39544781 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 1,297
pachet diverse produse
DA39535552 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 OSC GROUP ROMANIA SRL CUI: 42513010 furnizare 39831240-0 15.12.2025 4,129
pachet produse curatenie
DA38378404 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 INGKA INVESTMENTS FOREST ASSETS SRL CUI: 31160710 furnizare 03413000-8 20.06.2025 19,553
lemn de foc rotund, cu lungimea > 1m
DA38223226 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 STAR CONSULTING & TRAINING SRL CUI: 16271650 servicii 79952000-2 28.05.2025 102,000
servicii de organizare excursii pentru elevi
DA38198027 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 AUTO-PKW BT SRL CUI: 26923638 servicii 50110000-9 26.05.2025 6,433
bt 05 rfo
DA38165741 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 ARCHIP D DANIEL-ANDREI INTREPRINDERE INDIVIDUALA CUI: 39235975 furnizare 44423000-1 22.05.2025 11,200
pachet articole igiena
DA38157027 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 STAR CONSULTING & TRAINING SRL CUI: 16271650 servicii 80510000-2 21.05.2025 20,000
servicii de organizare 2 workshopuri cadre didactice
DA38045298 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 37000000-8 07.05.2025 3,000
pachet proiect articole sportive
DA38045342 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 07.05.2025 3,000
pachet proiect materiale didactice
DA37681258 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 17.03.2025 4,500
pachet produse pictura proiect pnras
DA37681232 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 30192000-1 17.03.2025 4,500
pachet papetarie produse pnras
DA37681194 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 PROLIBRIS-BT SRL CUI: 12931487 furnizare 22113000-5 17.03.2025 10,000
pachet carti proiect pnras
DA37584318 SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 AUTO-PKW BT SRL CUI: 26923638 servicii 50110000-9 03.03.2025 11,854
bt 05 rfo servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe

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