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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
DA41279645 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 LISIMED SRL CUI: 17070485 servicii 85147000-1 29.09.2026 460
siguranta transporturilor
DA41245472 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 LISIMED SRL CUI: 17070485 servicii 85147000-1 23.09.2026 525
pachet 1., pachet 3.
DA41110320 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 03.09.2026 13,500
material lemnos esenta tare - lemn de foc
DA41034795 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 24.08.2026 920
dezinsectie dezinfectie, deratizare
DA41021309 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 FAST MAN HORNMASTER SRL CUI: 51952529 servicii 90915000-4 20.08.2026 3,000
curatarea centralelor termice alimentate cu combustibil solidcuratat-desfundat cos fum
DA40428941 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 18530000-3 19.05.2026 3,800
pachet premiere elevi
DA40358727 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 CIPSIT SRL CUI: 4478718 furnizare 30192700-8 11.05.2026 1,116
pachet papetarie
DA40308360 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40253026 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 27.04.2026 805
deratizare dezinsectie dezinfectie
DA40206249 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 PLUS NEW SYSTEMS SRL CUI: 47047859 servicii 50413200-5 20.04.2026 3,000
mentenanta sistem detectie si avertizare incendiu
DA40111699 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 31.03.2026 8,800
servicii turistice
DA39733518 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 29.01.2026 1,818
solutii profesionale
DA39729613 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 MONDOLAINE SRL CUI: 8070346 furnizare 39830000-9 28.01.2026 17,454
uleiuri si alte accesorii, efix motorina 51, benzina euro plus fara plumb
DA39720771 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 GAVRILESCU MF FLORIAN INTREPRINDERE INDIVIDUALA CUI: 43035240 servicii 71317100-4 28.01.2026 2,400
servicii de consultanta si intocmire documentatie psi si protectie civila
DA39720731 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 28.01.2026 2,400
instruire personal privind securitatea si sanatatea in munca
DA38954860 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 DIGITAL CUISINE SRL CUI: 40985121 servicii 72413000-8 26.09.2025 1,500
refacere website prezentare scoala/liceu/gradinita mentenanta anuala website scoala/liceu/gradinita
DA38701112 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 14.08.2025 11,398
pachet rechizite
DA38701108 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 14.08.2025 3,798
carti elevi
DA38653407 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 06.08.2025 700
deratizare, dezinsectie, dezinfectie
DA38240074 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 18530000-3 30.05.2025 3,800
pachet premiere
DA37988109 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 28.04.2025 9,250
transport de persoane cu autocarul intern si international
DA37629516 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 servicii 79951000-5 10.03.2025 5,000
prevenirea si reducerea violentei scolare inclusiv bullying si cyber-bullying
DA37333496 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 MONDOLAINE SRL CUI: 8070346 furnizare 09134220-5 21.01.2025 17,092
efix motorina 51, benzina euro plus fara plumb, uleiuri si alte accesorii
DA37312537 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 16.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA37288143 SCOALA GIMNAZIALA COMUNA SAMBURESTI CUI: 25517313 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 15.01.2025 2,400
instruire personal privind securitatea si sanatatea in munca

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