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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
DA41101025 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 MATEROM AUTO EXPERT SRL CUI: 27885826 furnizare 34144900-7 02.09.2026 99,109
renault renault 5 e-tech electric evolution urban range
DA41011692 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 QUANTUM AUTO MAX SRL CUI: 48590798 furnizare 34100000-8 18.08.2026 99,174
furnizare autoturism mg4 ev urban 5 usi excite electric, 43 kwh 149 cp (my 2026)
DA40864531 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39162110-9 22.07.2026 50,050
pachet rechizite scolare si materiale didactice proiect mysmis2021+: 339179 sanse egale la educatie
DA40810401 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 VERO DESIGN SOLUTION SRL CUI: 54611909 lucrari 45453000-7 13.07.2026 247,083
pachet lucrari de igienizari si reparatii la liceul tehnologic florian porcius rodna - scoala nr. 2
DA40659572 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 SERVICE CENTER BISTRITA SRL CUI: 28124084 furnizare 30125100-2 18.06.2026 6,735
pachet consumabile it si reparatii imprimante/ mfc/copiatoare
DA40626738 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 VERO DESIGN SOLUTION SRL CUI: 54611909 lucrari 45453000-7 15.06.2026 299,987
reparatii si igienizari
DA40522062 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 29.05.2026 6,612
pachet dezinfectanti
DA40521874 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 29.05.2026 5,785
pachet dezinfectanti
DA40521442 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 29.05.2026 12,397
pachet materiale de curatenie
DA40520980 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 29.05.2026 10,744
pachet materiale de curatenie
DA40521057 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 29.05.2026 5,785
pachet dezinfectanti
DA40515284 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 29.05.2026 11,570
pachet produse de curatenie
DA40508605 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 30192000-1 28.05.2026 7,438
pachet articole de birou
DA40508490 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 30192000-1 28.05.2026 8,264
pachet articole de birou
DA40507463 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39263000-3 28.05.2026 8,264
pachet furnituri de birou
DA40206226 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 20.04.2026 1,252
pachet articole sportive (plasa poarta, minge fotbal)
DA40203470 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 20.04.2026 369
kit pentru semnatura electronica cu valabilitate 3 ani ganea nastasia-vali
DA39899457 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 26.02.2026 5,785
pachet dezinfectanti
DA39893131 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 25.02.2026 4,959
pachet dezinfectanti
DA39874014 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 24455000-8 23.02.2026 4,959
pachet dezinfectanti
DA39874463 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 23.02.2026 7,438
pachet materiale de curatenie
DA39874594 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 23.02.2026 9,917
pachet materiale de curatenie
DA39874711 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39831240-0 23.02.2026 11,570
pachet produse de curatenie
DA39874865 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39263000-3 23.02.2026 7,438
furnituri de birou
DA39874967 LICEUL TEHNOLOGIC FLORIAN PORCIUS RODNA CUI: 24167937 TUDOR SRL CUI: 567251 furnizare 39263000-3 23.02.2026 6,611
pachet furnituri de birou

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