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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
DA41282702 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 SAFE SECURITY SOLUTIONS SRL CUI: 39144265 furnizare 35120000-1 28.09.2026 8,400
Contract object: instalare sistem detectie si avertizare la efractie
DA41227853 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 35100000-5 23.09.2026 510
Contract object: kit de inlocuire trusa sanitara
DA41238812 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 FANPLACE IT SRL CUI: 31962960 furnizare 30125100-2 22.09.2026 642
Contract object: cartuse
DA41237686 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 CONCRET CONSULT SRL CUI: 14319027 furnizare 30125100-2 22.09.2026 857
Contract object: cartuse
DA41229185 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 22.09.2026 247
Contract object: rama click a5, aluminiu, monolith
DA41125360 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 SOIMUL SECURITI PROTECT SRL CUI: 32150545 servicii 79713000-5 08.09.2026 105,789
Contract object: servicii de paza si protectie cu personal specializat
DA41117387 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 ARIA-COM SRL CUI: 3922013 furnizare 45421000-4 04.09.2026 3,700
Contract object: lucrari reparatii/inlocuiri feronerii la usi si ferestre pvc si aluminiu
DA41098071 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 ROMY INVESTION SRL CUI: 6750923 furnizare 44190000-8 02.09.2026 4,965
Contract object: diverse materiale de constructii
DA41092062 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 186
Contract object: pachet diverse
DA41082178 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 MUNTENIA FIRE STING SRL CUI: 42069830 furnizare 35111000-5 02.09.2026 3,359
Contract object: echipament
DA41082212 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 660
Contract object: pachet diverse
DA41056436 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 AUSTRAL TRADE SRL CUI: 3738836 furnizare 39831240-0 26.08.2026 1,991
Contract object: pachet curatenie
DA41046660 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 26.08.2026 9,518
Contract object: pachet topoloveni
DA41045724 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 25.08.2026 1,872
Contract object: pachet tipizate scolare 5
DA41045436 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 DACRIS IMPEX SRL CUI: 5740077 furnizare 39263000-3 25.08.2026 1,517
Contract object: pachet markere
DA41033539 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 ROMY INVESTION SRL CUI: 6750923 furnizare 44190000-8 21.08.2026 9,568
Contract object: diverse materiale de constructii
DA41020117 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 19.08.2026 865
Contract object: rama click a5, aluminiu, monolith
DA41017283 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RUAL SERVICES SRL CUI: 31102922 servicii 90921000-9 19.08.2026 5,600
Contract object: dezinsectie (pulverizare si/sau gel insecticid gandaci), dezinfectie (nebulizare) si deratizare
DA41001486 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 SAFE SECURITY SOLUTIONS SRL CUI: 39144265 servicii 35120000-1 17.08.2026 571
Contract object: interventie corectiva inlocuire unitate backup tvci
DA40810050 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 ELECTRICAL INSTAL MAV SRL CUI: 39413762 servicii 45310000-3 14.07.2026 1,151
Contract object: inlocuire intrerupator general in tablou exterior
DA40702892 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 ROMY INVESTION SRL CUI: 6750923 servicii 44190000-8 25.06.2026 2,940
Contract object: materiale constructii si echipamente sanitare
DA40689651 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 CMX MEDIA PRESS RO SRL CUI: 25020720 servicii 79342200-5 24.06.2026 1,200
Contract object: servicii de promovare
DA40689737 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 servicii 30192700-8 23.06.2026 2,436
Contract object: materiale birotica si materiale curatenie
DA40529112 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 37823800-1 02.06.2026 344
Contract object: carton multicopy a4 160g 250 coli/top
DA40531556 LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 02.06.2026 251
Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial

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