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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41263465 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 RIA SRL CUI: 8278038 servicii 22461000-9 25.09.2026 1,731
Contract object: pachet 42
DA41226352 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 21.09.2026 42,469
Contract object: d. s.botosani-lemn pentru foc
DA41209971 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 17.09.2026 820
Contract object: pachet markere
DA41201711 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 39831240-0 17.09.2026 4,130
Contract object: pachet produse de curatenie
DA41173429 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 14.09.2026 10,755
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA41138043 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 09.09.2026 3,880
Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f
DA41126797 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 servicii 85121270-6 08.09.2026 1,200
Contract object: evaluare psihologica in psihologia muncii
DA41124683 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 07.09.2026 4,250
Contract object: servicii de medicina muncii examen clinic si eliberare fisa de aptitudine
DA41124241 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 servicii 85121270-6 07.09.2026 1,650
Contract object: evaluare psihologica in psihologia muncii
DA41055654 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DENY SRL CUI: 7939310 servicii 90460000-9 31.08.2026 3,750
Contract object: servicii de colectarla sediue
DA40933738 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 THE CLEANING TEAM SRL CUI: 44150514 servicii 90921000-9 05.08.2026 2,500
Contract object: servicii de ddd scoli
DA40612322 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 GLOBAL NET SRL CUI: 22100825 servicii 30000000-9 12.06.2026 8,017
Contract object: pachet echipamente informatice
DA40578432 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DEDEMAN SRL CUI: 2816464 furnizare 42990000-2 09.06.2026 495
Contract object: motocoasa bc620 grunman plus
DA40513264 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 CIUBOTARIU DELIA INTREPRINDERE INDIVIDUALA CUI: 48913740 servicii 34351100-3 02.06.2026 760
Contract object: pneuri pentru autovehicole
DA40374753 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DEDEMAN SRL CUI: 2816464 servicii 16320000-4 13.05.2026 495
Contract object: motocoasa bc620 grunman plus
DA40374809 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DTUNING PRO DARABANI SRL CUI: 43405296 servicii 50112000-3 13.05.2026 6,959
Contract object: reparatii si intretinere bt05ren
DA40248365 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 29.04.2026 407
Contract object: pachet articole birou
DA40258259 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 RIA SRL CUI: 8278038 servicii 42512510-6 27.04.2026 766
Contract object: pachet 27
DA40181817 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DTUNING PRO DARABANI SRL CUI: 43405296 lucrari 50112000-3 17.04.2026 2,761
Contract object: reparatie opel movano bt05ren
DA40180680 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 RIA SRL CUI: 8278038 furnizare 42512510-6 15.04.2026 766
Contract object: pachet 27
DA40152061 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DENY SRL CUI: 7939310 servicii 90460000-9 07.04.2026 3,750
Contract object: servicii de colectare
DA40061246 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 RALTEK PREMIUM SERVICES SRL CUI: 35627585 servicii 50324100-3 24.03.2026 2,880
Contract object: servicii de intretinere si reparatii - sistem detectie si semnalizare incendiu
DA39976639 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 10.03.2026 6,750
Contract object: pachet informatic aplxpert format din modulele co, mf
DA39934125 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DTUNING PRO DARABANI SRL CUI: 43405296 servicii 50112000-3 04.03.2026 7,018
Contract object: intretinere/reparatie auto opel movano bt05ren
DA39845779 SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 DACRIS IMPEX SRL CUI: 5740077 furnizare 39292400-9 17.02.2026 823
Contract object: markere si rezerve tabla

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