Skip to content

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
DA41180784 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GARPROMED SRL CUI: 23979723 servicii 80400000-8 15.09.2026 1,200
cursuri de igiena pentru personal distribuire suport alimenter
DA41172200 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GABONE SERV SRL CUI: 40986836 servicii 30125100-2 14.09.2026 2,250
pachet consumabile imprimante si recontitionare cartuse
DA41150980 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 MIULESCU COMPANY SRL CUI: 6428120 servicii 75000000-6 10.09.2026 1,500
pachet echipament paza scoala rosia de amaradia
DA41073065 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 PLUTANUL TRANS SRL CUI: 16176888 servicii 60140000-1 30.08.2026 19,223
transport elevi proiect pnras
DA41058837 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 39162110-9 26.08.2026 12,361
pachet rechizite pnras
DA40487204 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 BARDI AUTO SRL CUI: 12966353 servicii 34000000-7 28.05.2026 1,613
anvelope allseason royal black
DA40325040 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GABONE SERV SRL CUI: 40986836 servicii 30125100-2 06.05.2026 4,350
pachet consumabile imprimante si periferice calculatoare
DA40202870 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 BARDI AUTO SRL CUI: 12966353 servicii 34000000-7 21.04.2026 565
revizie vw lt 46
DA39995382 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 servicii 16800000-3 12.03.2026 1,393
comsumabile huqsvarna
DA39926651 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 MERTECOM SRL CUI: 18509431 servicii 39831240-0 03.03.2026 2,382
pachet produse curatenie
DA39917921 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 servicii 16800000-3 02.03.2026 951
consumabile husqvarna
DA39571575 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GABONE SERV SRL CUI: 40986836 servicii 30125110-5 17.12.2025 400
reconditionare cartuse laser
DA39434280 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 servicii 39162110-9 03.12.2025 24,071
pachet rechizite pnras
DA39358309 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 24.11.2025 11,000
servicii de formare profesionala,,educatie 360-coaching si digitalizare
DA39283887 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 BARDI AUTO SRL CUI: 12966353 servicii 34000000-7 13.11.2025 3,188
anvelope iarna microbuz scolar
DA39157426 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GABONE SERV SRL CUI: 40986836 servicii 30125100-2 28.10.2025 2,200
pachet consumabile imprimante si reconditionare cartuse
DA39147440 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 24.10.2025 2,251
pachet servicii psi
DA39102288 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 GABONE SERV SRL CUI: 40986836 servicii 30125100-2 17.10.2025 2,050
pachet consumabile imprimanta
DA38775820 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 ATOMIZOR RODERAT SRL CUI: 33913890 servicii 90921000-9 01.09.2025 6,825
servicii de dizinsectie si dezinfectie
DA38755739 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 MERTECOM SRL CUI: 18509431 servicii 39831240-0 27.08.2025 2,304
pachet curatenie
DA38499645 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 09.07.2025 17,669
platforma educationala edus
DA38499818 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 furnizare 31110000-0 09.07.2025 94,750
pahet standuri educationale
DA38467577 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 18143000-3 03.07.2025 15,500
echipamente protectie profesori si elevi
DA38467590 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 30000000-9 03.07.2025 128,500
pachet echipamente it - dotlabs
DA38467597 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 42621100-6 03.07.2025 81,800
pachet strung cnc

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