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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
DA41304120 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85121270-6 30.09.2026 9,200
achizitie servicii medicina muncii - examen psihiatric
DA41303811 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 ALEXIS MEDICAL COMPLEX SRL CUI: 17281709 servicii 85147000-1 30.09.2026 5,890
achizitie servicii medicina muncii
DA41161009 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 11.09.2026 1,012
achizitie pachet tipizate scolare
DA41099112 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 02.09.2026 2,200
achizitie soft pentru gestiunea clasei
DA40929263 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MIA TERMOPAN KOM SRL CUI: 19172082 lucrari 45453000-7 03.08.2026 346,879
achizitie lucrari reparatii curente si igienizare
DA40663466 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 REGISTA DIGITAL SA CUI: 44681966 furnizare 48311000-1 18.06.2026 4,800
achizitie pachet software pentru gestionarea documentelor
DA40662980 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 18.06.2026 1,760
pachet tipizate diplome premiere
DA40618710 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 V & D SAFETY INVEST PROTECTION SRL CUI: 40666432 servicii 71317000-3 12.06.2026 13,650
servicii in domeniul sanatatii si securitatii in munca /prevenire incendiu
DA40618097 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 PAFLORA IMPEX SRL CUI: 393112 servicii 90910000-9 12.06.2026 63,700
servicii de curatenie zilnica - cu personal
DA40617662 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 32412110-8 12.06.2026 14,000
servicii de mentenanta / intretinere si reparatii retea internet
DA40617725 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 72413000-8 12.06.2026 5,883
servicii de gazduire site, alocare domeniu si mentenanta site
DA40617587 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 50312000-5 12.06.2026 48,720
servicii de mentenanta a echipamentelor informatice
DA40616987 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 SECURITWIN SOLUTIONS SRL CUI: 40563623 servicii 50610000-4 12.06.2026 17,500
mentenanta sistem supraveghere dvr/nvr cu un nr. de 70-100 camere
DA40594954 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 10.06.2026 8,095
pachet carti pentru premiere
DA40427011 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 ASOCIATIA PENTRU ACCESIBILITATE SI AJUTOR A PERSOANELOR CU DIZABILITATI BUCURESTI CUI: 51253490 furnizare 30213200-7 19.05.2026 6,798
achizitie echipamente - tablete
DA40335567 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 PAFLORA IMPEX SRL CUI: 393112 servicii 90910000-9 07.05.2026 9,100
achizitie servicii de curatenie zilnica cu personal (1pers.)
DA40334900 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 50312000-5 07.05.2026 6,960
servicii de mentenanta a echipamentelor informatice - echipamente hardware
DA40324555 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 72413000-8 07.05.2026 840
gazduire site, alocare domeniu si mentenanta site liceul teoretic nicolae iorga
DA40325750 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 MEF IT SOLUTIONS SRL CUI: 33386987 servicii 32412110-8 07.05.2026 2,000
servicii de intretinere si reparatii retea liceul teoretic nicolae iorga
DA40324411 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 SECURITWIN SOLUTIONS SRL CUI: 40563623 servicii 50610000-4 07.05.2026 2,500
mentenanta sistem supraveghere liceul teoretic nicolae iorga
DA40318073 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 IMFORTECH PLUS SRL CUI: 9655233 furnizare 30192700-8 05.05.2026 21,744
achizitie pachet birotica-papetarie conform oferta
DA39782787 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 EDUBOOM EDUCATIE SRL CUI: 43308757 furnizare 80400000-8 05.02.2026 645
abonament platform educationala
DA39586438 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 PAFLORA IMPEX SRL CUI: 393112 servicii 90910000-9 19.12.2025 37,190
servicii de curatenie generala
DA39586098 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 PAFLORA IMPEX SRL CUI: 393112 furnizare 18143000-3 19.12.2025 14,872
achizitie pachete echipamente protectia muncii
DA39586147 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 PAFLORA IMPEX SRL CUI: 393112 furnizare 18143000-3 19.12.2025 4,120
achizitie pachete unifrome si echipamente protectia muncii

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