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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
DA41272478 LICEUL STOIOSIF RUPEA CUI: 29484600 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 30000000-9 28.09.2026 321
Contract object: pachet produse
DA41169927 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 14.09.2026 4,363
Contract object: pachet produse de curatenie
DA41169966 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30199000-0 14.09.2026 1,586
Contract object: pachet/rechizite papetarie si alte articole din hartie
DA41157302 LICEUL STOIOSIF RUPEA CUI: 29484600 ALPHA CENTER SERVICII MEDICALE SRL CUI: 47477201 servicii 85121270-6 11.09.2026 3,200
Contract object: aviz psihiatrie invatamant
DA40857220 LICEUL STOIOSIF RUPEA CUI: 29484600 BIG PC SRL CUI: 19020106 servicii 48900000-7 21.07.2026 1,000
Contract object: socrates - registru declaratii electronice
DA40824187 LICEUL STOIOSIF RUPEA CUI: 29484600 ANISA SRL CUI: 3581935 servicii 44423000-1 20.07.2026 4,891
Contract object: liceul st. o. iosif rupea
DA40824203 LICEUL STOIOSIF RUPEA CUI: 29484600 ANISA SRL CUI: 3581935 servicii 44423000-1 20.07.2026 2,583
Contract object: liceul st. o. iosif rupea
DA40658919 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 39831240-0 18.06.2026 3,901
Contract object: pachet produse de curatenie
DA40658957 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 furnizare 30199000-0 18.06.2026 465
Contract object: pachet/rechizite papetarie si alte articole din hartie
DA40566440 LICEUL STOIOSIF RUPEA CUI: 29484600 RAMYSOFT LTS SRL CUI: 47089099 furnizare 72266000-7 08.06.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40518335 LICEUL STOIOSIF RUPEA CUI: 29484600 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 32323500-8 29.05.2026 2,000
Contract object: servicii sistem supraveghere
DA40518367 LICEUL STOIOSIF RUPEA CUI: 29484600 BRADMIN SERVICES TECH SRL CUI: 35356524 furnizare 35125000-6 29.05.2026 2,559
Contract object: pachet produse
DA40484269 LICEUL STOIOSIF RUPEA CUI: 29484600 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 26.05.2026 3,647
Contract object: pachet carti
DA40425615 LICEUL STOIOSIF RUPEA CUI: 29484600 KRONSTING SRL CUI: 31482937 furnizare 35111320-4 20.05.2026 1,125
Contract object: stingator p6
DA40425647 LICEUL STOIOSIF RUPEA CUI: 29484600 KRONSTING SRL CUI: 31482937 furnizare 50413200-5 20.05.2026 600
Contract object: verificat hidranti
DA40425666 LICEUL STOIOSIF RUPEA CUI: 29484600 KRONSTING SRL CUI: 31482937 furnizare 50413200-5 20.05.2026 895
Contract object: verificare stingatoare
DA40315577 LICEUL STOIOSIF RUPEA CUI: 29484600 SIAD COMP SRL CUI: 6166925 furnizare 72600000-6 06.05.2026 3,200
Contract object: prestari servicii pentru aplicatia forexebug
DA40238991 LICEUL STOIOSIF RUPEA CUI: 29484600 ANISA SRL CUI: 3581935 furnizare 44423000-1 23.04.2026 1,003
Contract object: liceul st. o. iosif rupea
DA40022566 LICEUL STOIOSIF RUPEA CUI: 29484600 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 18.03.2026 7,200
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA39997251 LICEUL STOIOSIF RUPEA CUI: 29484600 DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 servicii 71317000-3 12.03.2026 3,000
Contract object: revizuire evaluare la unitati de invatamant tip colegii si licee
DA39989797 LICEUL STOIOSIF RUPEA CUI: 29484600 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 30125100-2 12.03.2026 299
Contract object: pachet cartuse
DA39876145 LICEUL STOIOSIF RUPEA CUI: 29484600 DUMITRU GHR IOAN PERSOANA FIZICA AUTORIZATA CUI: 33255590 servicii 71317000-3 23.02.2026 3,000
Contract object: evaluare licee si scoli gimn cu cel putin 2 incinte si suprafata de peste 3.000 mp.
DA39769050 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 30199000-0 04.02.2026 803
Contract object: pachet/rechizite papetarie si alte articole din hartie
DA39769070 LICEUL STOIOSIF RUPEA CUI: 29484600 VADEMECUM-COMSERV SRL CUI: 8243960 servicii 39831240-0 04.02.2026 3,400
Contract object: pachet produse de curatenie
DA39664279 LICEUL STOIOSIF RUPEA CUI: 29484600 BRADMIN SERVICES TECH SRL CUI: 35356524 servicii 50300000-8 16.01.2026 3,000
Contract object: servicii mentenanta echipamente it

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