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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
DA41298243 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 IMPRIMATE SRL CUI: 5116422 servicii 22461000-9 30.09.2026 989
achizitie rechizite
DA41071983 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 TAMINEA SYSTEMS SRL CUI: 33133887 servicii 39160000-1 28.08.2026 15,359
mobilier scolar
DA40702806 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 25.06.2026 2,366
materiale de curatenie
DA40314976 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 SUPRAVEGHERE VIDEO SRL CUI: 43237974 servicii 35120000-1 06.05.2026 9,136
extindere sisteme de securitate
DA40218222 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 22.04.2026 2,740
achizitie materiale
DA40202904 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 servicii 39831240-0 20.04.2026 1,583
achizitie materiale de curatenie
DA40193629 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 servicii 30199230-1 17.04.2026 34
achizitie rechizite
DA40193287 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 servicii 39831240-0 17.04.2026 977
materiale curatenie
DA39856711 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 18.02.2026 367
achizitie materiale
DA39829937 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 13.02.2026 3,480
achizitie servicii viva
DA39721161 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 27.01.2026 696
produse de curatenie
DA39680410 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 20.01.2026 822
achizitie materiale de curatenie
DA39576857 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 CARISAB SRL CUI: 22137670 servicii 50711000-2 18.12.2025 618
achizitie servicii de reparare si de intretinere instalatii electrice
DA39553237 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 SUPRAVEGHERE VIDEO SRL CUI: 43237974 servicii 32323500-8 17.12.2025 20,532
servicii de furnizare si instalare sistem de supraveghere video
DA39484327 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.12.2025 1,478
achizitie obiecte de inventar
DA39434497 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31681410-0 09.12.2025 1,262
achizitie materiale electrice
DA39446016 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 SUPRAVEGHERE VIDEO SRL CUI: 43237974 furnizare 79930000-2 04.12.2025 1,600
servicii proiectare
DA39434241 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 furnizare 33771000-5 03.12.2025 1,376
achizitie materiale de curatenie
DA39430959 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 GLOBUS TRANSPORT SRL CUI: 223673 furnizare 39711210-4 03.12.2025 372
achizitie robot
DA39321979 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 19.11.2025 747
achizitie rechizite
DA39258728 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 PIM SRL CUI: 1988097 furnizare 79823000-9 11.11.2025 728
achizitie imprimate impreuna prindem curaj
DA39213752 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 servicii 39113000-7 05.11.2025 648
achizitie scaun
DA39068787 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 furnizare 39831240-0 14.10.2025 781
achizitie materiale curatenie
DA38889366 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 servicii 39263000-3 17.09.2025 543
achizitie rechizite
DA38766605 SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR CUI: 13650455 INFO TRUST SRL CUI: 16370727 furnizare 39830000-9 29.08.2025 340
achizitie materiale 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