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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
DA41159402 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 39263000-3 13.09.2026 955
articole de birou
DA41091518 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 PLUS NEW SYSTEMS SRL CUI: 47047859 furnizare 50413200-5 01.09.2026 5,000
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41066876 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 CERES COM SRL CUI: 8312466 furnizare 39221110-1 30.08.2026 292
pachet vesela si pahare
DA41006471 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 1,883
diverse articole (
DA40997205 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 ALITA BUSINESS WOMAN SRL CUI: 33079877 furnizare 90923000-3 14.08.2026 2,538
servicii de deratizare si servicii de dezinfectie si de dezinsectie
DA40968605 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 10.08.2026 1,928
articole de mobilier
DA40822793 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 14.07.2026 4,662
alte materiale de constructii diverse
DA40716504 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 PARDOSELI OTTO GROUP SRL CUI: 42383670 furnizare 45236210-5 29.06.2026 20,900
pardoseala tartan turnat locuri de joaca
DA40704799 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 M & S VIAMOND SRL CUI: 6193873 furnizare 39132100-7 25.06.2026 1,436
dulapuri de arhivare
DA40704660 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 MATEI MATERIALE BEST SRL CUI: 39551153 furnizare 44190000-8 25.06.2026 3,369
diverse materiale de constructii
DA40652727 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 17.06.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40565319 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 05.06.2026 2,080
papetarie
DA40520317 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 30.05.2026 480
cartuse de toner
DA40307673 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 06.05.2026 6,800
servicii de asistenta si de consultanta informatica
DA39996784 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 CERES COM SRL CUI: 8312466 furnizare 39831240-0 16.03.2026 1,751
produse de curatenie
DA39938749 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 DOI STEJARI BIRZU SRL CUI: 34607806 furnizare 09134220-5 04.03.2026 481
motorina diesel
DA39758204 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 02.02.2026 400
cartuse de toner
DA39607717 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 MATEI MATERIALE BEST SRL CUI: 39551153 furnizare 44192000-2 24.12.2025 5,574
alte materiale de constructii diverse
DA39567290 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 DOI STEJARI BIRZU SRL CUI: 34607806 furnizare 09134220-5 17.12.2025 620
motorina
DA39566951 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 17.12.2025 1,249
cartuse de toner
DA39567079 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 CERES COM SRL CUI: 8312466 furnizare 39298900-6 17.12.2025 2,248
diverse articole decorative
DA39530866 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 MATEI MATERIALE BEST SRL CUI: 39551153 furnizare 44192000-2 12.12.2025 3,596
alte materiale de constructii diverse
DA39476534 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 SEA-LIV INSTAL CONSTRUCT SRL CUI: 27535561 furnizare 44190000-8 08.12.2025 1,659
diverse materiale de constructii
DA39305519 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 CERES COM SRL CUI: 8312466 furnizare 39831240-0 19.11.2025 2,912
produse de curatenie
DA39208506 SCOALA GIMNAZIALA COMUNA STUDINA CUI: 25361167 OFFICE DISTRIBUTION SRL CUI: 23235715 furnizare 30125100-2 04.11.2025 2,700
cartuse de toner

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