Skip to content

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
DA41271118 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 TESLO-COM AUTO SRL CUI: 13267817 furnizare 34913000-0 25.09.2026 270
diverse piese si accesorii auto, uleiuri si aditivi
DA41271055 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 TESLO-COM AUTO SRL CUI: 13267817 servicii 50116500-6 25.09.2026 120
servicii de reparare a pneurilor (petec anvelopa)
DA41249742 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 GENEX FINANTARE SRL CUI: 27124779 furnizare 09111400-4 23.09.2026 7,800
peleti lemn rasinoase
DA41218871 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 18.09.2026 718
pachet diverse articole (diferirte imprimate, accesorii de birou etc.)
DA41144611 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 09.09.2026 1,088
pachet de materiale de curatenie
DA41105838 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 04.09.2026 1,154
achizitie de cataloage si carnete de elvi
DA41106740 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SAVA LUCIA INTREPRINDERE INDIVIDUALA CUI: 27209107 servicii 90921000-9 04.09.2026 1,400
servicii de dezinfectie, dezinsectie si deratizare
DA41063886 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SC FLAVI MAYOS PRINT SRL CUI: 30371108 furnizare 39162110-9 27.08.2026 3,279
rechizite scolare (pnras)
DA41025025 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 KOKO DESIGN TEXTIL SRL CUI: 36277518 furnizare 39113500-2 20.08.2026 3,934
mobilier pentru incinta scolii (fotolii puf diverse culori) pnras
DA41025346 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 COSMI BOR CONSTRUCT SRL CUI: 22249577 furnizare 39150000-8 20.08.2026 10,043
masa de tenis din beton pentru exterior 274 x 152.5 x 76 cm (pnras)
DA41015592 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 MARK-HOUSE SRL CUI: 529851 furnizare 35261000-1 19.08.2026 630
panou pvc
DA40993819 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 RETRO BABAM SRL CUI: 17892273 furnizare 22113000-5 14.08.2026 6,251
pachet de carti (pnras)
DA40989268 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 13.08.2026 13,376
pachet mobilier si accesorii (pnras)
DA40987511 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 FBS LINES SRL CUI: 14491110 furnizare 32342410-9 13.08.2026 14,524
echipamente audio (pnras)
DA40988079 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 ULTRATECH GROUP SRL CUI: 3669337 servicii 75111200-9 13.08.2026 1,186
abonament actualizare lexnavigator
DA40986399 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 ASOCIATIA EDUCREATE CUI: 46170267 servicii 80511000-9 13.08.2026 4,950
curs formare profesori curs de ai in predare (pnras)
DA40982936 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 POWERPARK ONLINE SOLUTIONS SRL CUI: 34591904 furnizare 30192170-3 12.08.2026 984
pachet de produse (pnras)
DA40981337 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 09100000-0 12.08.2026 6,200
bon de carburant omv/petrom 50 ron
DA40705835 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 LOGIC SRL CUI: 15610333 furnizare 30125100-2 25.06.2026 478
toner original canon crg-t06 (pentru canon ir1643ii)
DA40679497 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SEBADORA OLDHOBBY SRL CUI: 32891883 lucrari 45261910-6 22.06.2026 325,404
lucrari de reparatii acoperis
DA40676531 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 servicii 72212500-4 22.06.2026 350
alte activitati de tiparerire g_secretariat pentru gimnaziu si liceu
DA40632958 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA HARGHITA CUI: 4366790 servicii 80562000-1 16.06.2026 5,600
curs de prim ajutor de baza de 8 ore cu certificat (proiect pnras)
DA40618704 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 STUDENT LINES RO SRL CUI: 21335009 servicii 63510000-7 12.06.2026 16,175
pachet turistic excursie scolara ruta toplita-sighisoara-biertan-sibiu-toplita (proiect pnras)
DA40611673 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 ECHO PLUS SRL CUI: 18957613 furnizare 44423000-1 11.06.2026 9,997
achizitia de produse personalizate in cadrul proiectului pnras_1-2022-2365
DA40539697 LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 03.06.2026 1,175
pachet diverse articole curatenie

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