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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
DA41110914 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 TOTAL PREV PROTECT SRL CUI: 48674686 servicii 45343100-4 03.09.2026 1,200
Contract object: servicii de ignifugare a materialelor cobustibile
DA41062396 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 39263000-3 27.08.2026 3,872
Contract object: pachet articole de birou
DA41010725 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 MED CLASS SRL CUI: 24109677 servicii 85147000-1 18.08.2026 4,212
Contract object: medicina muncii
DA41010686 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 TRUST GROUP GEMELLI SRL CUI: 1997230 servicii 90921000-9 18.08.2026 6,146
Contract object: servicii de dezinsectie, dezinfectie si deratizare
DA40918448 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 STEFANA SRL CUI: 3421942 furnizare 18143000-3 31.07.2026 677
Contract object: pachet echipament de protectie
DA40868351 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 22.07.2026 1,271
Contract object: servicii de verificare stingatoare diverse tipuri
DA40712476 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 26.06.2026 4,500
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40703839 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 GAMI SRL CUI: 6514396 furnizare 16310000-1 25.06.2026 791
Contract object: consumabile stihl
DA40624321 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 44423000-1 15.06.2026 1,959
Contract object: pachet articole diverse
DA40624428 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 15.06.2026 2,885
Contract object: pachet igiena si curatenie
DA40221912 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 servicii 79900000-3 22.04.2026 1,511
Contract object: reparatie copiator
DA40189875 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 30125100-2 16.04.2026 921
Contract object: pachet tonere
DA40141010 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 AUTO TRANS COM SRL CUI: 13930293 servicii 50112200-5 03.04.2026 1,954
Contract object: servicii intretinere auto opel movano b bus 2.3
DA40139120 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 AUTO TRANS COM SRL CUI: 13930293 servicii 71631100-1 03.04.2026 306
Contract object: servicii itp autovehicul mtma >3.5t n2
DA40092141 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 27.03.2026 3,509
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40084678 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 servicii 50800000-3 26.03.2026 3,215
Contract object: revizie echipamente
DA39995249 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72000000-5 13.03.2026 650
Contract object: mentenanta aplicatie diplostar 2014 liceu
DA39858031 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 44423000-1 18.02.2026 1,103
Contract object: pachet articole
DA39857860 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 44423000-1 18.02.2026 2,271
Contract object: pachet articole
DA39624258 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 DOLINEX SRL CUI: 2045823 furnizare 44115200-1 09.01.2026 2,586
Contract object: piese instalatie
DA39428493 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.12.2025 842
Contract object: pachet diverse articole
DA39356042 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.11.2025 122
Contract object: pachet diverse articole
DA39355446 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.11.2025 1,435
Contract object: pachet diverse articole
DA39330872 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ADISON COMPANY SRL CUI: 14186656 furnizare 30192700-8 20.11.2025 2,478
Contract object: pachet papetarie
DA39325898 LICEUL BOGDAN VODA HALAUCESTI CUI: 14153136 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 19.11.2025 2,946
Contract object: pachet 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