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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
DA41300341 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 DALVEN PROD SRL CUI: 6838422 furnizare 15897300-5 30.09.2026 9,151
pachet produse alimentare
DA41297671 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 AUSLAND COM SRL CUI: 8190377 furnizare 15000000-8 30.09.2026 6,785
pachet alimente
DA41290296 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 JANMAR COM SRL CUI: 5211602 furnizare 44192000-2 30.09.2026 674
pachet diverse materiale
DA41265501 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 DEDEMAN SRL CUI: 2816464 furnizare 42513210-0 29.09.2026 1,817
vitrina frigorifica daewoo dvlf-350swc
DA41245744 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 39831240-0 23.09.2026 5,856
materiale de curatenie
DA41245767 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 44423000-1 23.09.2026 421
controller ps5 dual sense
DA41245804 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 22100000-1 23.09.2026 1,143
carti
DA41245840 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 30192000-1 23.09.2026 5,155
accesorii de birou
DA41245907 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 PROBITEC SRL CUI: 25522123 furnizare 15981100-9 23.09.2026 2,011
apa plata in bidon de 19l
DA41208787 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 ALKAMAR BRANDSOL SRL CUI: 34774707 furnizare 22900000-9 18.09.2026 1,987
pachet produse scolare personalizate
DA41180542 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 IMECOMEX SRL CUI: 4729070 furnizare 15811100-7 15.09.2026 2,341
paine si prod panificatie
DA41175080 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 AUSLAND COM SRL CUI: 8190377 furnizare 15000000-8 14.09.2026 5,831
pachet alimente
DA41173380 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 DALVEN PROD SRL CUI: 6838422 furnizare 15897300-5 14.09.2026 6,539
pachet produse alimentare
DA41121431 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 240
consultanta in tehnologia informatiei
DA41121384 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 KRONSTING SRL CUI: 31482937 furnizare 35111320-4 07.09.2026 1,250
stingator p6
DA41121314 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 KRONSTING SRL CUI: 31482937 furnizare 35111320-4 07.09.2026 97
stingator p3
DA41121285 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 KRONSTING SRL CUI: 31482937 servicii 50413200-5 07.09.2026 1,800
verificare stingatoare
DA41121248 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 KRONSTING SRL CUI: 31482937 servicii 50413200-5 07.09.2026 495
verificat hidranti
DA41105039 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 03.09.2026 750
verificare iscir supapa de siguranta
DA41084060 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 01.09.2026 2,200
adma standard - soft pentru gestiunea clasei
DA41065498 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 HORADO INTERNATIONAL SRL CUI: 10984299 furnizare 30125100-2 27.08.2026 5,169
echipamente si consumabile it
DA40942226 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 05.08.2026 13,091
type 4 - licenta platforma educationala eduboom / eduboom educational platform license
DA40915513 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 31.07.2026 890
competenta personala, sociala si de a invata sa inveti. module integrate de management educational
DA40917221 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 31.07.2026 10,974
competenta personala, sociala si de a invata sa inveti
DA40916284 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 MATTES WAY SRL CUI: 31345190 furnizare 39160000-1 31.07.2026 8,700
set de masa modulara matte mod si scaun reglabil ecta

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