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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
DA41280239 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125000-1 28.09.2026 5,174
Contract object: pachet tonere si unitati de imagine fotocopiatoare
DA41190122 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 ELVIMAR GLASS SRL CUI: 17861579 furnizare 39525500-3 16.09.2026 264
Contract object: plase tantari
DA41171159 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 14.09.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41138128 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 09.09.2026 3,239
Contract object: analize medicale medicina muncii
DA41137987 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 ELVIMAR GLASS SRL CUI: 17861579 furnizare 39525500-3 08.09.2026 529
Contract object: plase tantari
DA41126353 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66513200-1 07.09.2026 3,147
Contract object: servicii de asigurare cladiri unitate scolara si bunuri din interior
DA41072111 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 SMARTADMIN SRL CUI: 51029346 servicii 48900000-7 28.08.2026 2,000
Contract object: servicii de acces, utilizare si mentenanta platforma educationala eportofoliu.ro
DA41072071 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 28.08.2026 4,680
Contract object: catalog electronic scolar si management educational
DA41060662 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 DBS FOREST FOX SRL CUI: 27869839 furnizare 50000000-5 27.08.2026 1,183
Contract object: pachet diverse articole consumabile
DA41059298 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 27.08.2026 808
Contract object: benzina fara plumb
DA41051573 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 EDDEL 3D SERV SRL CUI: 54419718 servicii 90921000-9 26.08.2026 3,150
Contract object: pachet dezinsectie / dezinfectie / deratizare
DA41013001 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125110-5 19.08.2026 20,970
Contract object: pachet consumabile pantum bm 5110 adw
DA40943602 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.08.2026 5,026
Contract object: pachet materiale curatenie
DA40912755 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125000-1 30.07.2026 1,198
Contract object: dr-313 c/m/y color drum unit konica minolta bizhub c258,c308,c558
DA40734747 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125100-2 30.06.2026 1,469
Contract object: pachet cartuse laser
DA40612789 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30125100-2 12.06.2026 601
Contract object: cartus toner minolta bizhub 164 tn116 - a1uc050 tn116 tn118 blac
DA40595141 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 10.06.2026 9,937
Contract object: pachet carti premii 2026
DA40589385 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 30213000-5 09.06.2026 74,380
Contract object: pachet echipamente pentru digitalizarea procesului educational
DA40578079 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 APOTRANS SRL CUI: 14707436 servicii 60140000-1 09.06.2026 5,500
Contract object: servicii de transport cu microbuz 20+1 persoane
DA40548095 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 TELESKOP SYSTEM SRL CUI: 47253824 servicii 72610000-9 04.06.2026 3,000
Contract object: servicii teleskop standard
DA40548272 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 04.06.2026 251
Contract object: prelungire 1 modul + suport premium
DA40245022 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 DBS FOREST FOX SRL CUI: 27869839 furnizare 09211000-1 24.04.2026 485
Contract object: pachet consumabile
DA40230920 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 MCM PETROL SRL CUI: 14179861 furnizare 09132100-4 23.04.2026 780
Contract object: benzina fara plumb
DA40209479 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 21.04.2026 96,032
Contract object: pachet carti pentru biblioteca scolara
DA40150094 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 OLD LINE TRAVEL SRL CUI: 35517442 servicii 63510000-7 08.04.2026 40,000
Contract object: pachet tabara de vara - predeal 09-14.07.2026

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