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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
DA41301624 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 30.09.2026 11,719
Contract object: liceul cotusca wjk
DA41242742 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 BUDY-SERV SRL CUI: 15988178 furnizare 44190000-8 23.09.2026 3,213
Contract object: pachet materiale
DA41239919 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 31518200-2 22.09.2026 576
Contract object: echipament de iluminat de urgenta
DA41238042 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 45312311-0 22.09.2026 6,617
Contract object: instalatie paratrasnet cladire
DA41195511 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 SAVE MINDS SRL CUI: 52590818 servicii 85121270-6 16.09.2026 4,800
Contract object: evaluare psihiatrica invatamant
DA41192036 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 16.09.2026 3,300
Contract object: servicii de evaluare psihologica
DA41192104 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 16.09.2026 750
Contract object: servicii de evaluare psihologica
DA41086737 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 TRANSASFALT PROD SRL CUI: 42752785 servicii 50411400-3 02.09.2026 331
Contract object: verificare tahograf analogic
DA41081041 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 SIMI IMPEX SRL CUI: 6897461 furnizare 39831500-1 01.09.2026 3,966
Contract object: pachet consumabile liceul cotusca
DA41046969 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 26.08.2026 805
Contract object: verificarea periodica a prizelor de pamant
DA41047032 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 TUDOR ELECTRIC GRUP SRL CUI: 17886212 servicii 65320000-2 26.08.2026 910
Contract object: verificarea periodica a instalatiei elctrice
DA41013013 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 18.08.2026 9,300
Contract object: 2.verificare tehnica cazane combustibil solid si echipamente
DA41013016 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 18.08.2026 3,000
Contract object: servicii rsvti 4
DA41006971 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 77211400-6 18.08.2026 11,610
Contract object: prestari servicii sectionat material lemnos
DA40988666 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 servicii 50610000-4 13.08.2026 1,108
Contract object: echipamente si servicii de remediere sisteme de securitate
DA40948535 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 1,453
Contract object: pachet diverse produse
DA40918937 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 RAMON SRL CUI: 11168060 servicii 90923000-3 03.08.2026 9,559
Contract object: servicii de deratizare
DA40918771 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 servicii 77211200-4 03.08.2026 16,800
Contract object: d.s. botosani - transport lemn
DA40921871 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 SIMI IMPEX SRL CUI: 6897461 furnizare 09134220-5 31.07.2026 691
Contract object: liceul cotusca ltc
DA40918825 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 HIS IGIENA SI SANATATE SRL CUI: 53034730 servicii 80530000-8 31.07.2026 750
Contract object: curs notiuni fundamentale de igiena
DA40870971 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.07.2026 137
Contract object: pachet diverse produse
DA40839410 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2026 1,507
Contract object: pachet diverse produse
DA40816054 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 14.07.2026 48,929
Contract object: d. s.botosani-lemn pentru foc
DA40787242 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 08.07.2026 496
Contract object: aplicatie editare diplome 1 an
DA40741467 LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 ACCENT IMPEX SRL CUI: 8342971 servicii 39515440-1 01.07.2026 5,372
Contract object: jaluzele verticale

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