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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
DA41279433 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 LISIMED SRL CUI: 17070485 servicii 85147000-1 28.09.2026 460
siguranta transporturilor
DA41256723 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 AZUL INSTAL SRL CUI: 30581940 furnizare 44115210-4 24.09.2026 1,761
materiale instalatii sanitare
DA41245391 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 LISIMED SRL CUI: 17070485 servicii 85147000-1 23.09.2026 1,065
pachet 1,pachet 3.
DA41041716 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 24.08.2026 2,480
dezinfectie, dezinfectie, deratizare
DA41026524 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 FAST MAN HORNMASTER SRL CUI: 51952529 servicii 90915000-4 20.08.2026 5,000
curatarea centralelor termice alimentate cu combustibil solid, curatat-desfundat cos fum
DA40850675 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 21.07.2026 37,500
material lemnos esenta tare - lemn de foc
DA40694723 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 AZUL INSTAL SRL CUI: 30581940 furnizare 44115210-4 24.06.2026 969
lot echipament instalatii apa
DA40669676 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 PLUS NEW SYSTEMS SRL CUI: 47047859 servicii 50413200-5 23.06.2026 400
reparatie sistem detectie si avertizare incendiu
DA40358662 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 CIPSIT SRL CUI: 4478718 furnizare 30192700-8 11.05.2026 1,026
pachet papetarie/birotica
DA40355860 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 EDITOURS SRL CUI: 8517313 servicii 63515000-2 11.05.2026 24,500
servicii organizare excursie 1 iunie la orsova
DA40354796 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 LAZAR VALFIN TRAVEL SRL CUI: 35040172 servicii 63515000-2 11.05.2026 21,800
servicii turistice
DA40308278 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40252937 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 27.04.2026 2,170
deratizare dezinsectie dezinfectie
DA40250849 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 27.04.2026 3,954
pachet carti premiere elevi
DA40250799 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 79951000-5 27.04.2026 4,500
servicii organizare conferinte, seminarii pe teme educationale - workshop
DA40038114 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 servicii 79521000-2 19.03.2026 13,329
servicii de printare
DA40029294 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 PLUS NEW SYSTEMS SRL CUI: 47047859 servicii 31625200-5 19.03.2026 3,800
mentenanta sistem detectie si avertizare incendiu
DA39989221 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 JIENEL SRL CUI: 22672800 furnizare 35111320-4 12.03.2026 1,138
verificat,reparat,incarcat stingator tip p6, stingator tip p6 -e abc, kit trusa sanitara de perete
DA39733353 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 29.01.2026 3,636
pachet solutii profesionale superconcentrate
DA39726444 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 MIF PREV PSI SRL CUI: 44762637 servicii 50413200-5 29.01.2026 4,200
verificari in domeniul psi
DA39731801 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 INNES SRL CUI: 1516760 furnizare 09134220-5 28.01.2026 17,407
motorina, benzina, pachet piese / accesorii auto
DA39720293 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 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
DA39720179 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 28.01.2026 2,400
instruire personal privind securitatea si sanatatea in munca
DA39719939 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 27.01.2026 2,400
servicii acces, mentenanta, intretinere platforma informatica integrata scim docs
DA39536442 SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 CENTRAL SERVICE INSTAL SRL CUI: 19222172 servicii 45259300-0 15.12.2025 2,295
revizie

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