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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
DA41284514 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 432
diverse articole
DA41249555 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 23.09.2026 4,876
pachet materiale
DA41235131 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 22.09.2026 2,943
pachet furnituri birou lic ghe rosca
DA41174563 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 14.09.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41170568 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEOLUX DETERGENTI SRL CUI: 39362243 furnizare 39831240-0 14.09.2026 7,862
pachet produse de curatenie si dezinfectanti
DA41165052 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.09.2026 32,115
bonuri valorice pentru carburanti auto 50 lei/fila
DA41155406 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 TIRES AND PARTS SRL CUI: 35056829 furnizare 34351100-3 10.09.2026 3,010
anvelopa iarna 195/75r16 107/105r nokian snowproof c
DA41152687 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEDEMAN SRL CUI: 2816464 furnizare 19640000-4 10.09.2026 190
pachet saci menajeri
DA41151840 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 2,199
pachet diverse materiale curatenie
DA41119312 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 SEMINEE EXCLUSIVISTE OLTENIA SRL CUI: 36059610 servicii 90915000-4 04.09.2026 9,090
servicii profesionale de curatire sobe, cosuri si centrale termice
DA41119063 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 SCALA ASSISTANCE SRL CUI: 17929585 servicii 22453000-0 04.09.2026 1,647
rovinieta - taxa de drum
DA41115045 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DOGARU I LAURENTIU-GABRIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25230498 servicii 33156000-8 04.09.2026 9,300
servicii psihologice, clinice si medicina muncii
DA41100113 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 TEOTEST AUTO ITP SRL CUI: 44057572 servicii 71631200-2 03.09.2026 207
servicii de inspectie tehnica periodica
DA41085206 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 01.09.2026 5,992
pachet reparatii
DA41085219 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 servicii 50112000-3 01.09.2026 496
pachet reparatii
DA41085229 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MADALINA NOU SERVICE SRL CUI: 38536686 furnizare 50112000-3 01.09.2026 6,843
pachet reparatii
DA41069566 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 28.08.2026 1,709
pachet produse de birou lic ghe rosca
DA40884417 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 27.07.2026 2,200
adma standard - soft pentru gestiunea clasei
DA40884394 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 VIBOXO SRL CUI: 50264327 servicii 72600000-6 24.07.2026 899
ascorare standard - servicii generator orare scolare
DA40814026 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 MOTOROM RAMSIS AS SRL CUI: 30346686 servicii 50411400-3 14.07.2026 455
inspectie tahograf
DA40802252 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 servicii 72540000-2 10.07.2026 200
diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40764547 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.07.2026 6,632
diverse articole
DA40751818 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 SUIRAMTERM SERVICE SRL CUI: 28469806 servicii 45331220-4 02.07.2026 771
accesori montaj aparat aer conditionat
DA40710500 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 26.06.2026 1,411
pachet materiale functionale lic ghe rosca
DA40653506 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 SUIRAMTERM SERVICE SRL CUI: 28469806 servicii 45331220-4 18.06.2026 3,500
servicii montaj aparat aer conditionat

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