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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
DA41292641 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 INCREMENTAL SRL CUI: 8024730 furnizare 30125100-2 29.09.2026 1,388
cartuse toner pentru imprimanta canon - departament managerial
DA41289145 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 29.09.2026 310
achizitie materiale si accesorii pentru lucrari de intretinere si reparatii - liceul teoretic david
DA41284475 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 INCREMENTAL SRL CUI: 8024730 furnizare 30125100-2 29.09.2026 1,388
cartuse toner pentru imprimanta canon - cabinet medical, cladirea um
DA41279393 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ANINOASA-TIM SRL CUI: 5188127 furnizare 50413200-5 28.09.2026 8,490
furnizare, inlocuire si asigurare stingatoare de incendiu
DA41265072 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 INCREMENTAL SRL CUI: 8024730 furnizare 30125100-2 28.09.2026 4,300
cartuse pentru imprimante
DA41265448 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 30197210-1 28.09.2026 802
biblioraft plastifiat
DA41261996 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 22400000-4 25.09.2026 636
carnete de elev
DA41262084 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 39263000-3 25.09.2026 821
articole de papetarie
DA41262136 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 30195911-1 25.09.2026 4,500
markere
DA41262620 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 EDI GRUP SRL CUI: 16439011 furnizare 32412000-4 24.09.2026 24,227
furnizare - echipamente si materiale pentru infrastructura de retea, cu montaj, instalare si punere
DA41262460 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 EDI GRUP SRL CUI: 16439011 furnizare 32413100-2 24.09.2026 1,233
router
DA41256477 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 DEDEMAN SRL CUI: 2816464 furnizare 44190000-8 24.09.2026 4,843
materiale si produse pentru intretinerea, repararea si exploatarea spatiilor scolare
DA41241495 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 23.09.2026 7,652
produse de curatenie si igiena
DA41241507 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CATTLEYA COMPANY PROD SRL CUI: 39127639 furnizare 39831240-0 23.09.2026 7,979
produse de curatenie si igiena
DA41241572 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 PEJ TRAVEL SRL CUI: 39447790 servicii 60400000-2 22.09.2026 3,320
bilet avion extern
DA41241362 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 VIBOXO SRL CUI: 50264327 servicii 72600000-6 22.09.2026 1,099
servicii de generare orare scolare
DA41239207 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 30195900-1 22.09.2026 2,556
table magnetice
DA41239426 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 37520000-9 22.09.2026 1,157
squishi, pentru activitati educative, recreative si de relaxare
DA41239485 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 42994220-8 22.09.2026 880
laminator a4
DA41239538 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ELLE BIROTICA SRL CUI: 38784894 furnizare 30195900-1 22.09.2026 676
whiteboard rotativ cu 2 fete
DA41235247 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 CABINET MEDICAL MEDICINA DE FAMILIE DR CALEANU CUI: 21284568 servicii 85147000-1 22.09.2026 19,200
servicii de medicina muncii
DA41222252 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 EDI GRUP SRL CUI: 16439011 furnizare 30232110-8 21.09.2026 45,353
multifunctionala konica minolta bizhub c451i
DA41216967 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 4HOME SRL CUI: 23942945 furnizare 31154000-0 21.09.2026 11,388
achizitie ups
DA41217245 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 INCREMENTAL SRL CUI: 8024730 furnizare 30197644-2 18.09.2026 1,850
hartie copiator a4
DA41210477 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 DEDEMAN SRL CUI: 2816464 furnizare 44531510-9 17.09.2026 197
suruburi pentru rigips

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