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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
DA41166029 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22458000-5 11.09.2026 1,240
pachet imprimate
DA41092046 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MG TOX AVANTAJ SRL CUI: 33453423 servicii 90921000-9 02.09.2026 7,000
servicii de dezinsectie
DA41083882 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 BIG PC SRL CUI: 19020106 servicii 48900000-7 01.09.2026 1,000
socrates - registru declaratii electronice
DA41076296 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 IMPRIMERIA MIRTON SRL CUI: 4936459 furnizare 22458000-5 31.08.2026 1,735
pachet imprimate
DA41014968 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 19.08.2026 10,440
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41014400 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 19.08.2026 18,000
platforma de management educational viva catalog
DA39840980 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 DERATIM TIMIS SRL CUI: 33387940 servicii 90923000-3 16.02.2026 1,426
servicii de deratizare
DA39841189 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 RR GENERAL MENTOR SRL CUI: 29587257 servicii 80530000-8 16.02.2026 4,200
curs notiuni fundamentale de igiena
DA39738049 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 ETO LEGIS SRL CUI: 22530024 furnizare 72540000-2 29.01.2026 1,700
lex2026
DA39547550 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 PEJ SERVICE SRL CUI: 45577450 servicii 50112000-3 16.12.2025 3,355
reparatii microbuz scolar
DA39484885 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 PEJ SERVICE SRL CUI: 45577450 servicii 50113100-1 09.12.2025 818
reparatii microbuz scolar
DA39484337 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 KEYSTONE-TEXTEL SRL CUI: 1807476 servicii 50711000-2 09.12.2025 2,960
reparatii si inlocuire motor desfumare
DA39432164 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 03.12.2025 5,882
pachet dulciuri craciun
DA39265363 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 BEST OVER CONSULTING SRL CUI: 47049876 furnizare 30199000-0 11.11.2025 8,655
birotica si papetarie
DA39265319 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 POWER ONE GROUP SRL CUI: 46274365 furnizare 34928480-6 11.11.2025 4,941
pachet materiale ecologie
DA39265286 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 POWER SOLUTION AGENCY SRL CUI: 36214730 furnizare 39162100-6 11.11.2025 17,689
pachet materiale didactice
DA39228393 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 PAINEA CASEI PCP SRL CUI: 27831605 furnizare 15811100-7 06.11.2025 10,100
produse de panificatie si patiserie
DA39221586 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 SWEET MADY SRL CUI: 27779566 furnizare 15800000-6 05.11.2025 85,000
alimente pachet anual
DA39221297 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 NADY-MEDICARE SRL CUI: 40025705 servicii 85147000-1 05.11.2025 8,205
servicii medicale
DA39210825 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 39831240-0 04.11.2025 2,358
dezinfectanti pentru suprafete
DA39210826 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 39831240-0 04.11.2025 2,519
detergenti suprafete, geamuri si clor
DA39210827 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 39831240-0 04.11.2025 2,659
servetele, prosoape in rola si produse curatenie
DA39210828 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 39831240-0 04.11.2025 2,997
produse de curatenie
DA39210829 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 39831240-0 04.11.2025 708
cearceaf pentru pat din hartie
DA39210832 LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065 MENDIS SAFAS SRL CUI: 39361256 furnizare 30197643-5 04.11.2025 1,320
hartie copiator a4

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