Skip to content

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
DA41301199 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 SNG SOLUTIONS SRL CUI: 39449804 furnizare 35821000-5 30.09.2026 346
pachet steaguri
DA40970512 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DOZATOX SRL CUI: 7890763 servicii 90921000-9 11.08.2026 2,547
servicii deratizare, dezinsectie, dezinfectie
DA40926249 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 ORANGE ROMANIA SA CUI: 9010105 servicii 72400000-4 03.08.2026 7,178
servicii de internet (rev.2)
DA40897910 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 28.07.2026 11,881
platforma de management educational viva catalog
DA40793123 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.07.2026 7,320
materiale reamenajare
DA40734686 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 30.06.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40390223 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 ALVINCOM SRL CUI: 20524808 furnizare 39831240-0 14.05.2026 4,910
pachet produse curatenie
DA40261464 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 CASE SOFTWARE SRL CUI: 17276044 furnizare 48900000-7 28.04.2026 972
licente program editare diplome si foi matricole
DA40181532 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 30213300-8 15.04.2026 5,730
sistem de calcul desktop i5-12400 cu monitor si ups
DA40124692 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 39561000-2 01.04.2026 314
ata de brodat madeira rheingold polyneon 5000m - diverse culori
DA39973311 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 39561000-2 10.03.2026 518
rola insertie broderie hidrosolubila avalon ultra, 0,50m x 50m, madeira 9423
DA39966285 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 39561000-2 10.03.2026 644
ate si ace brodat
DA39942287 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 RADIL SERV SRL CUI: 15184270 servicii 50413200-5 04.03.2026 1,975
servicii verificare stingatoare, achizitie stingatoare + materiale psi
DA39849666 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 BUTNARU ANGEL INTREPRINDERE FAMILIALA CUI: 11441037 servicii 50000000-5 17.02.2026 600
masurarea rezistentei de dispersie priza de pamant pram
DA39763455 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 03.02.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39704126 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DINALUCRI SRL CUI: 14509820 furnizare 30192153-8 23.01.2026 60
printer colop c40 rosie (tusiera neagra)
DA39703641 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 23.01.2026 1,063
pachet cartuse
DA39602743 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 IAIA SAFE TECH SRL CUI: 45601140 furnizare 30125100-2 23.12.2025 2,893
cartuse pentru imprimante si hartie
DA39584586 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 ELIPLAST PRODUCT SRL CUI: 35899431 furnizare 45421000-4 22.12.2025 2,209
lucrari de reparatie tamplarie pvc
DA39598118 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 22.12.2025 4,099
pachet articole birou
DA39582943 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 18.12.2025 7,984
pachet produse curatenie
DA39581099 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 18.12.2025 3,838
articole si echipament de sport
DA39573979 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 MYA 04 SRL CUI: 16910428 furnizare 24455000-8 18.12.2025 3,320
pachet dezinfectanti suprafete si maini
DA39555015 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 DECORAMA SRL CUI: 16187445 furnizare 50116100-2 16.12.2025 6,396
inlocuire tablou electric general si tablou electric bucatarie
DA39379515 LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 VEGA SRL CUI: 955687 servicii 79711000-1 26.11.2025 2,340
monitorizare sisteme alarmare

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