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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
DA41282527 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 VRINCEANU G MARINELA - CABINET MEDICAL INDIVIDUAL CUI: 29481425 servicii 85147000-1 28.09.2026 2,540
servicii medicale medicina muncii personal scoli
DA41172771 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 44411000-4 14.09.2026 468
trusa sanitara prim ajutor ned.
DA41171314 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 VEGA SRL CUI: 955687 servicii 79711000-1 14.09.2026 588
monitorizare si mentenanta sisteme alarmare
DA41156474 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 39831240-0 11.09.2026 817
pachet curatenie 1
DA41156592 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 30192700-8 11.09.2026 951
pachet papetarie
DA41099782 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 02.09.2026 926
catalog electronic scolar si management educational
DA41047464 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 ANDA SRL CUI: 977405 furnizare 44192000-2 25.08.2026 174
pachet diverse materiale constructie
DA40971651 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 DOZATOX SRL CUI: 7890763 servicii 90921000-9 11.08.2026 900
servicii de dezinfectie si de dezinsectie
DA40836755 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 CERTSIGN SA CUI: 18288250 servicii 79132100-9 16.07.2026 95
certificat digital calificat cu valabilitate 1 an
DA40763863 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 LIFE SKILLS SRL CUI: 32039947 servicii 80530000-8 06.07.2026 980
curs arhivar autorizat anc cod cor: 441501
DA40500732 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 33771100-6 28.05.2026 5,124
pachet absorbante + 3 dispensere
DA40409859 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 SERVOTERM SRL CUI: 15383109 servicii 50720000-8 18.05.2026 980
pachet abonament lunar(contract service)pentru doua centrale termice,cu puteri intre 100-260kw
DA40324516 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 BVB RISK SOLUTIONS SRL CUI: 24467640 servicii 90711100-5 07.05.2026 900
ntocmire analiza de risc la securitate fizica unitati de interes public
DA40272221 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 SERVOTERM SRL CUI: 15383109 servicii 50720000-8 29.04.2026 140
pachet abonament lunar(contract service)pentru doua centrale termice,cu puteri intre 100-260kw
DA40097504 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 SERVOTERM SRL CUI: 15383109 servicii 50720000-8 30.03.2026 140
pachet abonament lunar(contract service)pentru doua centrale termice,cu puteri intre 100-260kw
DA40091379 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 30.03.2026 640
pachet aplicatii editare diplome & foi matricole standard 12 luni
DA40022517 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 18.03.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39901066 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 SERVOTERM SRL CUI: 15383109 servicii 50720000-8 26.02.2026 140
pachet abonament lunar(contract service)pentru doua centrale termice,cu puteri intre 100-260kw 2*7
DA39894828 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 DOZATOX SRL CUI: 7890763 servicii 90921000-9 25.02.2026 1,200
servicii deratizare, dezinsectie, dezinfectie
DA39837118 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 30192700-8 16.02.2026 230
pachet papetarie
DA39837177 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 NOVITEC OFFICE SRL CUI: 23793126 furnizare 39831240-0 16.02.2026 702
pachet curatenie
DA39829390 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 14.02.2026 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39716590 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 SERVOTERM SRL CUI: 15383109 servicii 50720000-8 27.01.2026 140
pachet abonament lunar(contract service)pentru doua centrale termice,cu puteri intre 100-260kw
DA39701208 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 DEDEMAN SRL CUI: 2816464 furnizare 39144000-3 23.01.2026 428
napoli 40 baza 2u + lav alb napoli40w
DA39660859 LICEUL TEOLOGIC FERICITUL IEREMIA CUI: 15623023 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 16.01.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi

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