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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
DA41289817 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 LAN SERVICE SRL CUI: 14471490 furnizare 30125000-1 29.09.2026 2,763
Contract object: drum unit konica minolta bizhub 367
DA41268506 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DEDEMAN SRL CUI: 2816464 furnizare 39290000-1 25.09.2026 276
Contract object: cuier noktali 2 carlige finis negru mat
DA41268606 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 25.09.2026 823
Contract object: materiale intretinere si functionare
DA41244026 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 23.09.2026 702
Contract object: stabilizator insta360 flow 2 pro ai tracker bundle, summit white
DA41221848 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 21.09.2026 1,824
Contract object: oferta carte - 64
DA41219005 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 LAN SERVICE SRL CUI: 14471490 furnizare 30125120-8 18.09.2026 507
Contract object: cartus toner crg 070h
DA41208235 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 17.09.2026 2,274
Contract object: tabla scolara verde 2000x1000
DA41205306 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30195200-4 17.09.2026 26,438
Contract object: echipamente it liceu
DA41200964 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 PROGRAVURA SRL CUI: 31190584 furnizare 44423450-0 17.09.2026 2,158
Contract object: placute abs denumire clasa
DA41186768 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 ROPRINT IMPORT EXPORT SRL CUI: 5149411 furnizare 79823000-9 15.09.2026 446
Contract object: plansa autocolant caserat pe comatex
DA41121515 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.09.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41112486 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 KATANCA SRL CUI: 18903257 furnizare 18143000-3 04.09.2026 1,132
Contract object: pachet echipament protectie
DA41100919 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 02.09.2026 714
Contract object: pachet produse pentru birou
DA41100879 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DEDEMAN SRL CUI: 2816464 furnizare 44512000-2 02.09.2026 354
Contract object: articole intretinere si functionare
DA41081679 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DAVICOM SRL CUI: 17720855 furnizare 39831240-0 01.09.2026 454
Contract object: produse de curatenie
DA41081680 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DAVICOM SRL CUI: 17720855 furnizare 24455000-8 01.09.2026 446
Contract object: produse dezinfectante
DA41081674 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 01.09.2026 1,200
Contract object: documente scolare
DA41041723 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 VICOTERM SRL CUI: 24344257 furnizare 44221200-7 25.08.2026 4,050
Contract object: usa clasa
DA41041725 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 VICOTERM SRL CUI: 24344257 servicii 44221100-6 25.08.2026 314
Contract object: reparatii feronerie
DA41041253 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 24.08.2026 456
Contract object: diverse materiale de constructii
DA41037791 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 RTM IMPEX SRL CUI: 15988305 furnizare 39515400-9 24.08.2026 1,895
Contract object: jaluzele verticale fiammato
DA40906286 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DAVICOM SRL CUI: 17720855 furnizare 39831240-0 29.07.2026 7,222
Contract object: produse curatenie
DA40906301 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 DAVICOM SRL CUI: 17720855 furnizare 24455000-8 29.07.2026 228
Contract object: produse dezinfectante
DA40887920 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 SAFETY TECHNOLOGY SRL CUI: 25146010 servicii 51110000-6 29.07.2026 170
Contract object: reparare prin inlocuire adaptor ac/dc 58v 2a
DA40833845 LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 ALDEO SRL CUI: 48951477 furnizare 39160000-1 16.07.2026 8,855
Contract object: mobilier sala de clasa

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