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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
DA41269804 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 28.09.2026 2,896
Contract object: articole de birou
DA41245188 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 AUTO PITU SRL CUI: 37600438 furnizare 34300000-0 24.09.2026 9,294
Contract object: piese auto
DA41245533 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 GVI SCAV SRL CUI: 41760968 lucrari 45453000-7 24.09.2026 148,834
Contract object: lucrari de reparatii curente la salile de clasa
DA41245640 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 BRILOMAX SRL CUI: 47405159 furnizare 39831240-0 24.09.2026 20,950
Contract object: produse de curatenie
DA41241996 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 servicii 71317000-3 23.09.2026 2,664
Contract object: servicii de securitate si sanatate in munca
DA41242002 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 BABEII N DANIEL - INTREPRINDERE INDIVIDUALA CUI: 22556130 servicii 71317100-4 23.09.2026 2,664
Contract object: servicii de instruire in domeniul situatiilor de urgenta
DA41227330 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 servicii 98390000-3 22.09.2026 4,550
Contract object: prestari servicii service auto
DA41227358 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 furnizare 34631400-3 22.09.2026 2,455
Contract object: 205/75/16c kormoran
DA41227409 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 furnizare 34631400-3 22.09.2026 1,884
Contract object: 225/75/16c kormoran
DA41227432 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 furnizare 34631400-3 22.09.2026 405
Contract object: 195/75/16c kormoran all s
DA41227455 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MOROSANGROUP SRL CUI: 38593649 furnizare 34631400-3 22.09.2026 843
Contract object: 195/75/16c kormoram
DA41224374 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 1,718
Contract object: pachet materiale instalatii termice si sanitare
DA41224401 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 44411600-0 21.09.2026 438
Contract object: vas wc ideal standard iv
DA41224443 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 44411600-0 21.09.2026 417
Contract object: vas wc ideal standard il
DA41224476 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 223
Contract object: robinet temporizare baressi
DA41224496 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 44411100-5 21.09.2026 521
Contract object: rezervor wc semi geberit
DA41224527 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 114
Contract object: rezervor wc beta export
DA41224542 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 1,884
Contract object: radiator otel 22 500-1800
DA41224629 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 1,552
Contract object: radiator otel 22 300-2000
DA41224656 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 39715000-7 21.09.2026 471
Contract object: radiator copakonvecs 22 600-1600
DA41224685 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 PASCAR EXIM SRL CUI: 21891543 furnizare 34913000-0 21.09.2026 1,150
Contract object: capac wc sanobi
DA41216211 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 MUSATINII SA CUI: 717847 furnizare 30192700-8 21.09.2026 133
Contract object: cataloage
DA41199180 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 17.09.2026 7,652
Contract object: pachet servicii psi
DA41172735 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 15.09.2026 240
Contract object: concursuri posturi.gov.ro
DA41129553 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 NEGRUSER GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 47529106 servicii 90915000-4 10.09.2026 7,906
Contract object: servicii curatat cos fum metalic

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