Skip to content

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
DA41296893 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 30.09.2026 645
Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41213266 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 550
Contract object: registru matricol a3 liceu, personalizat
DA41213303 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 225
Contract object: registru matricol a4 primar, personalizat
DA41213342 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 225
Contract object: registru matricol a4 gimnazial personalizat
DA41213373 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 175
Contract object: registru foi matricole a4 primar, pers
DA41213417 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 175
Contract object: registru foi matricole a4 gimnaziu pers,
DA41213445 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 175
Contract object: registru foi matricole a4 liceu pers.
DA41213475 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 225
Contract object: registru diplome a4 liceu pers.
DA41213548 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 225
Contract object: registru diplome a4 gimnaziu pers
DA41213587 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22800000-8 18.09.2026 225
Contract object: registru intrare iesire a4 personalizat
DA41146681 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 furnizare 24455000-8 09.09.2026 1,917
Contract object: pachet produse dezinfectante
DA41142095 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.09.2026 1,301
Contract object: pachet diverse articole
DA41142043 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 09.09.2026 2,965
Contract object: pachet materiale curatenie
DA41110667 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 servicii 50413200-5 03.09.2026 540
Contract object: verificat stingatoare de incendiu tip p6
DA41110683 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 servicii 50413200-5 03.09.2026 40
Contract object: verificare stingatoare de incendiu tip p3
DA41110698 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 servicii 50413200-5 03.09.2026 120
Contract object: verificat stingatoare de incendiu tip g2
DA41110713 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 servicii 50413200-5 03.09.2026 1,530
Contract object: stingatoare de incendiu tip p6
DA41110741 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 SERVICE MOBIL PSI TEHNOFOC SRL CUI: 8719843 servicii 50413200-5 03.09.2026 380
Contract object: stingatoare de incendiu tip g5
DA41105507 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 30192000-1 03.09.2026 1,500
Contract object: whiboard schnaider 290, div culori
DA41098234 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ZEPOTECH SRL CUI: 18337522 furnizare 22815000-6 02.09.2026 750
Contract object: carnet elev 9-12 sau 5-8 sau 1-4
DA41087030 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 01.09.2026 20,617
Contract object: platforma de management educational adservio
DA41066018 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ANARO TOP CLEAN SRL CUI: 41327078 servicii 90921000-9 27.08.2026 987
Contract object: dezinsectie
DA41066031 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ANARO TOP CLEAN SRL CUI: 41327078 servicii 90923000-3 27.08.2026 987
Contract object: deratizare
DA41066040 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 ANARO TOP CLEAN SRL CUI: 41327078 servicii 90921000-9 27.08.2026 987
Contract object: dezinfectie
DA41028397 LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 LEXUS PUBLICITATE SRL CUI: 14358581 furnizare 35261000-1 21.08.2026 935
Contract object: placa personalizata 280x80 cm, cu montare

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