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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
DA41292556 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 WESSLING ROMANIA SRL CUI: 15444907 servicii 71900000-7 29.09.2026 3,293
analize de laborator fizico-chimice si microbiologice
DA41271454 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 28.09.2026 1,837
pachet lactate program educatie pentru viata
DA41271158 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 6,034
pachet alimente program educatie pentru viata
DA41271179 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 25.09.2026 12,397
pachet carne program educatie pentru viata
DA41271100 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 CRIS-TIM FAMILY HOLDING SA CUI: 13533870 furnizare 15100000-9 25.09.2026 1,028
pachet mezeluri
DA41253543 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 DEDEMAN SRL CUI: 2816464 furnizare 42418000-9 25.09.2026 140
platf pliabila plastic 100kg pzs100p
DA41218551 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 18.09.2026 7,147
pachet alimente
DA41218571 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 18.09.2026 7,146
pachet carne
DA41218585 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 18.09.2026 2,357
pachet lactate
DA41218885 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 39711210-4 18.09.2026 743
disc pentru razuit
DA41218909 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 18.09.2026 1,780
carucior+kit 2 roti cu frana
DA41218957 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BILANCIA EXIM SRL CUI: 3968479 furnizare 42513200-7 18.09.2026 4,120
vitrina refrigerare
DA41199878 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BIA SI COM SRL CUI: 5412428 furnizare 39711110-3 16.09.2026 1,082
frigider cu 2 usi starcrest sf-204wd-sle
DA41193347 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711362-4 16.09.2026 339
cuptor cu microunde samsung ms23k3513aw/ol, 23 l, 800 w, auto cook, quick defrost, control touch, in
DA41179396 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.09.2026 1,711
pachet alimente
DA41179401 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15110000-2 15.09.2026 3,066
pachet carne
DA41179404 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15550000-8 15.09.2026 1,608
pachet lactate
DA41166200 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 11.09.2026 1,356
pachet tipizate scolare (registre, cataloage, carnete)
DA41159247 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 KIRON TAAG MANAGEMENT SRL CUI: 16198215 furnizare 30192700-8 10.09.2026 1,649
pachet birotica 1
DA41159250 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 KIRON TAAG MANAGEMENT SRL CUI: 16198215 furnizare 30192700-8 10.09.2026 1,652
pachet birotica 2
DA41159251 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 KIRON TAAG MANAGEMENT SRL CUI: 16198215 furnizare 30192700-8 10.09.2026 1,465
pachet birotica 3
DA41153441 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 10.09.2026 2,644
aer conditionat yamato optimum yw24t2n, 24000 btu, clasa a++/a+, wi-fi, inverter, golden fin + kit i
DA41149201 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 BCI DIAC CONSTRUCT SRL CUI: 51430320 lucrari 45453000-7 10.09.2026 80,232
renovare grup sanitar parter baieti
DA41138454 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39717200-3 09.09.2026 3,164
aparat de aer conditionat heinner crystal hac-cr24kitwifi, 24000 btu, control wifi, kit instalare in
DA41138720 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 KIRON TAAG MANAGEMENT SRL CUI: 16198215 furnizare 39831240-0 09.09.2026 1,608
pachet curatenie 1

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