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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
DA41289617 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 TRANSILVANIA COMPANY SRL CUI: 1098129 servicii 71317000-3 30.09.2026 3,200
Contract object: prestari servicii in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta
DA41289335 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 29.09.2026 1,050
Contract object: pachet diverse materiale
DA41235318 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 22.09.2026 3,731
Contract object: accesorii de birou
DA41233815 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 855
Contract object: viziotest
DA41233880 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 120
Contract object: ekg
DA41233938 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 60
Contract object: glicemie
DA41234003 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 20
Contract object: ex. coprobacteriologic
DA41234075 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 10
Contract object: ex. coproparazitologic
DA41234144 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 CAMELNIC RAPID MED SRL CUI: 5955963 servicii 85147000-1 22.09.2026 2,280
Contract object: consult medicina muncii
DA41186632 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 furnizare 50110000-9 15.09.2026 3,079
Contract object: pachet de servicii reparare si de intretinere autovehicule
DA41133048 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 AGROGYP SRL CUI: 15978352 servicii 90921000-9 08.09.2026 1,073
Contract object: servicii d.d.d
DA41123981 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 07.09.2026 160
Contract object: verificare iscir supapa de siguranta
DA41123671 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 KRONSTING SRL CUI: 31482937 servicii 50413200-5 07.09.2026 998
Contract object: verificat stingatoare
DA41123717 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 KRONSTING SRL CUI: 31482937 furnizare 35111320-4 07.09.2026 625
Contract object: stingator p6
DA41113287 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 TOTAL COPY FAGARAS SRL CUI: 33553899 furnizare 30121100-4 04.09.2026 4,274
Contract object: pachet fotocopiator color a3 konica minolta bizhub c250i
DA41096903 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 furnizare 09211100-2 02.09.2026 301
Contract object: ulei compresor
DA40924236 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 03.08.2026 647
Contract object: pachet diverse materiale
DA40725739 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 servicii 50110000-9 06.07.2026 239
Contract object: pachet de servicii reparare si de intretinere autovehicule
DA40553558 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 servicii 72540000-2 08.06.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40504518 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 EURO NOVA SRL CUI: 13791349 servicii 50116500-6 28.05.2026 216
Contract object: pachet servicii de montare si echilibrare a pneurilor
DA40502892 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 JANMAR COM SRL CUI: 5211602 furnizare 42943210-3 28.05.2026 671
Contract object: pachet diverse materiale
DA40448669 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 PROMOVARE MEDIA STAR SRL CUI: 36435561 servicii 79342200-5 21.05.2026 1,500
Contract object: promovare/informare publica la radio - zona fagaras
DA40314751 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 A & V 2008 SOLUTIONS SRL CUI: 24668202 servicii 16810000-6 05.05.2026 558
Contract object: reparatie motoasa stihl fs 56
DA40254953 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 JANMAR COM SRL CUI: 5211602 furnizare 42943210-3 27.04.2026 314
Contract object: pachet diverse materiale
DA40215604 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 REC PROMOVARE MEDIA SRL CUI: 33035900 servicii 92111200-4 21.04.2026 2,500
Contract object: servicii de editare

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