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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
DA41304644 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 30.09.2026 2,630
Contract object: produse curatenie
DA41286209 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SSM PSI PREVENT SRL CUI: 32649775 servicii 50413200-5 29.09.2026 2,400
Contract object: servicii de verificare stingatoare de incendiu si mentenanta hidranti
DA41211803 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 furnizare 30237000-9 18.09.2026 1,191
Contract object: nsz-piese_1
DA41209635 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 furnizare 30237000-9 18.09.2026 5,739
Contract object: nsz-piese_2
DA41209661 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 furnizare 30237000-9 18.09.2026 4,724
Contract object: nsz-piese_1
DA41181152 LICEUL TEOLOGIC REFORMAT CUI: 17989943 BOJAN COMPACTORIE SRL CUI: 50925763 servicii 79971200-3 15.09.2026 1,570
Contract object: legat brosat cataloage
DA41114243 LICEUL TEOLOGIC REFORMAT CUI: 17989943 COMARGO SRL CUI: 15361526 servicii 80000000-4 04.09.2026 2,550
Contract object: curs notiuni fundamentale de igiena
DA41082786 LICEUL TEOLOGIC REFORMAT CUI: 17989943 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 01.09.2026 1,231
Contract object: pachet tipizate scolare
DA40833780 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 furnizare 30237000-9 16.07.2026 2,999
Contract object: nsz-piese_02
DA40833801 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 furnizare 30237000-9 16.07.2026 4,289
Contract object: nsz-piese_1
DA40821404 LICEUL TEOLOGIC REFORMAT CUI: 17989943 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 14.07.2026 4,749
Contract object: articole intretinere si functionare
DA40766282 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.07.2026 466
Contract object: pachet alimente
DA40735963 LICEUL TEOLOGIC REFORMAT CUI: 17989943 GOLDEN CROWN SECURITY SRL CUI: 49221152 servicii 79713000-5 01.07.2026 145,728
Contract object: servicii de paza si protectie
DA40614929 LICEUL TEOLOGIC REFORMAT CUI: 17989943 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 12.06.2026 22,521
Contract object: materiale pentru curatenie si igiena ref1
DA40614960 LICEUL TEOLOGIC REFORMAT CUI: 17989943 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 12.06.2026 9,999
Contract object: pachet materiale intretinere ref3
DA40614992 LICEUL TEOLOGIC REFORMAT CUI: 17989943 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 30199000-0 12.06.2026 5,898
Contract object: pachet birotica-papetarie ref2
DA40456256 LICEUL TEOLOGIC REFORMAT CUI: 17989943 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72000000-5 22.05.2026 950
Contract object: mentenanta aplicatie diplostar 2014 colegiu
DA40294281 LICEUL TEOLOGIC REFORMAT CUI: 17989943 NETRING MEDIA SRL CUI: 41024430 servicii 72415000-2 30.04.2026 3,200
Contract object: servicii lunare de actualizare, intretinere si gazduire pagina web
DA40294130 LICEUL TEOLOGIC REFORMAT CUI: 17989943 SAGRADA SRL CUI: 22176939 servicii 71630000-3 30.04.2026 4,800
Contract object: servicii rsvti
DA40288533 LICEUL TEOLOGIC REFORMAT CUI: 17989943 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 30.04.2026 28,200
Contract object: platforma electronica de management educational - adservio
DA40284289 LICEUL TEOLOGIC REFORMAT CUI: 17989943 CONSULTING NSZ SRL CUI: 40806862 servicii 72611000-6 30.04.2026 29,680
Contract object: pachet servicii it
DA40281720 LICEUL TEOLOGIC REFORMAT CUI: 17989943 POWER SSM SRL CUI: 24227958 servicii 79417000-0 29.04.2026 9,600
Contract object: servicii in domeniul securitatii si sanatatii in munca si situatiilor de urgenta
DA40275115 LICEUL TEOLOGIC REFORMAT CUI: 17989943 GOLDEN CROWN SECURITY SRL CUI: 49221152 servicii 79713000-5 29.04.2026 46,116
Contract object: servicii de paza 2026
DA40277092 LICEUL TEOLOGIC REFORMAT CUI: 17989943 COMPART IMPEX SRL CUI: 10009287 servicii 50610000-4 29.04.2026 10,837
Contract object: mentenanta sisteme de siguranta si securitate
DA40129330 LICEUL TEOLOGIC REFORMAT CUI: 17989943 DAIONA TRANS SERVICE SRL CUI: 13818150 servicii 60170000-0 02.04.2026 533
Contract object: transport persoane

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