Skip to content

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
DA41285769 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 30.09.2026 8,325
Contract object: pachet produse
DA41294835 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39831240-0 30.09.2026 4,017
Contract object: pachet produse de curatenie
DA41295004 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 30125100-2 30.09.2026 955
Contract object: pachet cartuse toner
DA41294943 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39263000-3 30.09.2026 2,588
Contract object: pachet produse de birotica
DA41223919 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 TIPOCAR SRL CUI: 17410064 servicii 22458000-5 21.09.2026 100
Contract object: carnet de elev
DA41194030 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 FEIGI ZOLTAN ROBERT INTREPRINDERE INDIVIDUALA CUI: 23523394 servicii 50100000-6 16.09.2026 1,751
Contract object: servicii de reparare opel movano 2.3cdti
DA41133490 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 GEZZINCHIRIERI SRL CUI: 34394309 servicii 71631200-2 09.09.2026 463
Contract object: inspectia tehnica periodica la autovehicule
DA41076894 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 TIPOCAR SRL CUI: 17410064 servicii 22458000-5 31.08.2026 1,240
Contract object: pachet materiale consumabile
DA40970768 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 POGGIA SRL CUI: 46759883 servicii 90923000-3 11.08.2026 2,000
Contract object: servicii ddd - contract 12 luni
DA40651437 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.06.2026 6,960
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40644294 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 LIBRARIILE COMPAS SRL CUI: 27242324 servicii 22113000-5 17.06.2026 141
Contract object: pachet carti
DA40644251 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 LIBRARIILE COMPAS SRL CUI: 27242324 servicii 22113000-5 17.06.2026 154
Contract object: pachet carti
DA40587022 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 240
Contract object: consultanta in tehnologia informatiei
DA40501114 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 28.05.2026 7,600
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40476584 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 TIPOCAR SRL CUI: 17410064 servicii 22458000-5 26.05.2026 693
Contract object: diplome cartonate
DA40464702 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 LIBRARIE NET SRL CUI: 13784260 servicii 39162100-6 25.05.2026 1,322
Contract object: pachet scoala
DA40398488 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 SAMGEC SRL CUI: 6593861 servicii 45232141-2 15.05.2026 4,146
Contract object: reparatii instalatii de incalzire
DA40373428 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 INFOCENTER SRL CUI: 7559248 servicii 30192113-6 12.05.2026 593
Contract object: pachet cartuse cerneala
DA40233365 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 INFOCENTER SRL CUI: 7559248 servicii 30125100-2 23.04.2026 194
Contract object: pachet materiale consumabile birou
DA40230513 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 50313100-3 23.04.2026 158
Contract object: servicii conform deviz de lucrari
DA40203381 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 FEIGI ZOLTAN ROBERT INTREPRINDERE INDIVIDUALA CUI: 23523394 servicii 50100000-6 20.04.2026 944
Contract object: servicii de reparare opel movano 2.3cdti
DA40030447 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 INFOCENTER SRL CUI: 7559248 servicii 39263000-3 19.03.2026 803
Contract object: pachet furnituri de birou
DA39932368 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 servicii 39831240-0 03.03.2026 3,633
Contract object: produse curatenie
DA39903229 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39263000-3 26.02.2026 1,210
Contract object: pachet articole de birou
DA39903254 LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 OFFICE TECHNOLOGY SRL CUI: 17795246 servicii 39831240-0 26.02.2026 2,018
Contract object: pachet produse de 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