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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
DA41232994 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 22.09.2026 262
pachet materiale intretinere si reparatii
DA41225419 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 GRIF SOFTEK SRL CUI: 29501093 servicii 50313100-3 21.09.2026 367
servicii reparatii fotocopiatoare
DA41202570 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 NOBEL WATER SERVICE SRL CUI: 47758347 servicii 42912310-8 18.09.2026 280
serviciu mentenanta schimb cartuse pentru aparat f2002b
DA41195909 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 16.09.2026 94
registru paza
DA41193775 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 16.09.2026 2,928
formulare tipizate
DA41189386 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 COCKTAIL SERVICE SRL CUI: 4042947 servicii 50610000-4 16.09.2026 782
reparatie sistem de securitate
DA40972973 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SALUBRITAS SA CUI: 9966140 servicii 90923000-3 11.08.2026 7,821
deratizare dezinfectie dezinsectie
DA40937573 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LYL MED SRL CUI: 15616077 servicii 85147000-1 05.08.2026 10,240
examen clinic general la angajare / control medical periodic / pachet pentru persoane care lucreaza
DA40817489 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 14.07.2026 455
pachet materiale intretinere si reparatii
DA40704368 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 25.06.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40702661 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 25.06.2026 435
pachet materiale intretinere si reparatii
DA40701060 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 GRIF SOFTEK SRL CUI: 29501093 furnizare 39263000-3 25.06.2026 1,538
pachet articole de birou
DA40663634 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ADRIDAN SRL CUI: 4498421 furnizare 15890000-3 19.06.2026 2,466
produse alimentare
DA40656932 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 18.06.2026 175
paine alba franzela feliata 400g covrigi cu mac 70g
DA40631294 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 ELDIMARC SRL CUI: 16360090 furnizare 15110000-2 17.06.2026 522
pachet carne si preparate din carne
DA40638362 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 17.06.2026 416
bors 1l 9bc ; taitei 200g 2 bc ; kaizer 2.3 kg ; piept pui dezosat 2,1 kg ; aripi pui 1,2 kg ; copa
DA40650250 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 17.06.2026 107
paine alba franzela feliata 400g
DA40638329 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 16.06.2026 107
paine alba franzela feliata 400g
DA40636600 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 16.06.2026 812
aplicatie editare diplome 1 an
DA40623279 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 15.06.2026 123
paine alba franzela feliata 400g
DA40619100 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 12.06.2026 190
paine alba franzela feliata 400g covrigi cu mac 70g
DA40599536 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 SOLDACOM SRL CUI: 16735009 furnizare 15800000-6 12.06.2026 559
pachet carne si preparate din carne
DA40607283 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 LUCIA PAN PROD SRL CUI: 14945047 furnizare 15811100-7 11.06.2026 123
paine alba franzela feliata 400g
DA40599447 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 GRIF SOFTEK SRL CUI: 29501093 furnizare 50313100-3 10.06.2026 399
servicii reparatii fotocopiatoare
DA40599480 COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 GRIF SOFTEK SRL CUI: 29501093 furnizare 30197643-5 10.06.2026 518
hartie xerox

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