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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
DA41260174 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 servicii 85147000-1 24.09.2026 900
aviz psihiatric
DA41260225 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 servicii 85147000-1 24.09.2026 2,080
servicii de medicina muncii
DA41241742 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 80550000-4 24.09.2026 4,800
program de pregatire in domeniul securitatii si sanatatii in munca cu durata de 40 de ore
DA41241747 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 24.09.2026 1,800
servicii de supraveghere si verificare tehnica a instalatiilor (r.s.v.t.i.)
DA41095965 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 DDD VEST GALA SPED SRL CUI: 43138997 servicii 90923000-3 04.09.2026 2,850
servicii de deratizare si dezinsectie
DA41097107 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 BARABAS COSTICA PERSOANA FIZICA AUTORIZATA CUI: 41228279 servicii 90915000-4 02.09.2026 3,500
prestari servicii de coserit
DA41072264 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2026 772
diverse articole
DA41056725 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 26.08.2026 1,462
pak - 3995 pachet tipizate scolare
DA41027016 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 MAGNETIC FOREST SRL CUI: 46954434 furnizare 03413000-8 20.08.2026 17,750
lemn de foc taiat si crapat cu transport inclus
DA40890560 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 HORAD IMPEX SRL CUI: 32444745 furnizare 34221000-2 27.07.2026 70,500
ansamblu 3 containere metalice cu grup sanitar cu destinatie sali de clasa
DA40883834 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.07.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40670989 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 19.06.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA40294901 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 30192113-6 04.05.2026 1,553
pachet cartuse cu cerneala
DA40294931 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 39263000-3 30.04.2026 1,654
pachet papetarie si articole de birou
DA40294958 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 39831240-0 30.04.2026 1,942
pachet produse curatenie
DA39854723 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 MAGNETIC FOREST SRL CUI: 46954434 furnizare 03413000-8 18.02.2026 8,160
lemn de foc taiat si crapat cu transport inclus
DA39784907 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 C & M SOLUTIONS SRL CUI: 16148314 servicii 72600000-6 05.02.2026 12,000
asistenta contams
DA39693403 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 30192700-8 22.01.2026 2,327
pachet papetarie
DA39693348 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 39831240-0 22.01.2026 954
pachet produse curatenie
DA39667547 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 C & M SOLUTIONS SRL CUI: 16148314 servicii 72600000-6 20.01.2026 1,000
asistenta contams
DA39667759 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 19.01.2026 200
servicii informatice pentru gestionarea burselor
DA39230426 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 39831240-0 06.11.2025 1,205
pachet produse curatenie
DA39230386 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 30192700-8 06.11.2025 1,234
pachet papetarie
DA39230343 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 GRUP PETROS SRL CUI: 24673675 furnizare 30192113-6 06.11.2025 1,330
pachet cartuse toner
DA39055357 SCOALA GIMNAZIALA COMUNA FOENI CUI: 29152430 PRECADIS SRL CUI: 5187253 servicii 45259300-0 10.10.2025 900
lucrari la cazan

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