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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
DA40992853 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 17.08.2026 2,400
deratizare
DA40980478 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 13.08.2026 12,600
material lemnos esenta tare - lemn de foc
DA40400296 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.05.2026 567
pachet materiale
DA40400312 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 15.05.2026 288
pachet diverse articole
DA40342297 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 08.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA39572480 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 39224000-8 17.12.2025 231
cos gunoi fantasy nr.4 32l alisan
DA39572476 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.12.2025 249
pachet diverse articole
DA38927485 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 AEON ENTERPRISE SRL CUI: 30339697 servicii 90915000-4 23.09.2025 4,620
verificare/ curatare cos fum
DA38874408 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 furnizare 39515420-5 16.09.2025 4,505
jaluzele verticale
DA38761929 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2025 541
pachet diverse articole
DA38749926 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 OPTICRISTAL DEL VISION 2005 SRL CUI: 26028560 furnizare 39515420-5 27.08.2025 5,565
jaluzele verticale
DA38559064 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90923000-3 21.07.2025 2,100
deratizare
DA37308401 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 16.01.2025 9,000
pachet informatic aplxpert format din modulele co, mf, bk
DA37281765 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 75251110-4 13.01.2025 2,400
asigurarea consultantei in domeniul situatiilor de urgenta
DA37281555 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 13.01.2025 2,400
instruire personal privind securitatea si sanatatea in munca
DA36561345 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 SEMINEE VALDO DEC SRL CUI: 33685733 servicii 45262610-0 23.09.2024 6,100
servicii curatat cosuri fum si sobe teracota
DA36553851 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 BOGDANO FOREST 2004 SRL CUI: 16682834 furnizare 03413000-8 23.09.2024 20,100
material lemnos esenta tare - lemn de foc
DA36407003 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.08.2024 1,531
diverse articole
DA36317735 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 AVK SERV OLTENIA SRL CUI: 49511784 servicii 90921000-9 20.08.2024 1,800
dezinsectie dezinfectie
DA36101253 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 XELENY PRINT & DESIGN SRL CUI: 40220927 furnizare 44423000-1 10.07.2024 1,200
printuri diverse
DA35561723 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DIAGINA SRL CUI: 4161492 furnizare 30199000-0 23.04.2024 733
pachet papetarie birotica
DA34865467 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 METROPOL UMAN CONSULTING SRL CUI: 31296047 servicii 90711100-5 18.01.2024 4,800
instruire personal privind securitatea si sanatatea in munca
DA34788441 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 08.01.2024 8,400
pachet informatic aplxpert format din modulele co, mf, bk
DA33880923 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2023 666
pachet materiale
DA33865926 SCOALA GIMNAZIALA COMUNA FAGETELU CUI: 25589174 GRIGORE NELU-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 19780560 servicii 90912000-3 23.08.2023 5,400
curatare cosuri de fum

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