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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
DA40851982 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 20.07.2026 1,641
Contract object: pachet materiale curatenie
DA40807102 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.07.2026 874
Contract object: pachet materiale
DA40802490 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 OVIDCOMP SRL CUI: 13747173 servicii 50610000-4 10.07.2026 500
Contract object: reparare sistem cartele, control acces
DA40799540 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 VMM CENTER SRL CUI: 34425340 servicii 50323000-5 10.07.2026 732
Contract object: servicii de reparare xerox wc5222
DA40566745 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.06.2026 682
Contract object: pachet materiale
DA40556073 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 04.06.2026 198
Contract object: servicii verificare hidranti exteriori
DA40498743 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 27.05.2026 498
Contract object: aplicatie editare diplome 1 an
DA40496548 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 27.05.2026 1,780
Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational
DA40483481 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 OVIDCOMP SRL CUI: 13747173 servicii 50312000-5 26.05.2026 1,925
Contract object: mentenanta sisteme de supraveghere cctv, sisteme de avertizare la efractie
DA40483027 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 INTEGRAL PROFESIONAL SECURITY SRL CUI: 32638938 servicii 79713000-5 26.05.2026 114,122
Contract object: servici de paza
DA40478324 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 26.05.2026 1,750
Contract object: regista pro - platforma de management al documentelor si fluxurilor - xs
DA40470927 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 OVIDCOMP SRL CUI: 13747173 furnizare 30125100-2 25.05.2026 1,629
Contract object: pachet tonere imprimanta
DA40452859 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 21.05.2026 1,653
Contract object: pachet curatenie
DA40353009 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.05.2026 967
Contract object: pachet materiale
DA40264003 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ARABESQUE SRL CUI: 5340801 furnizare 31681000-3 28.04.2026 116
Contract object: pachet materiale
DA40228768 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 MECU ION PERSOANA FIZICA AUTORIZATA CUI: 35007265 servicii 71317000-3 22.04.2026 1,200
Contract object: analiza de risc la securitatea fizica
DA40076105 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 servicii 66516100-1 25.03.2026 1,135
Contract object: rca
DA39962021 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 09.03.2026 227
Contract object: pachet materiale
DA39922965 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 02.03.2026 30
Contract object: control medical muncitor
DA39847087 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 EUROWEB SRL CUI: 22621599 servicii 72415000-2 17.02.2026 336
Contract object: pachet gazduire web balanced
DA39844587 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 17.02.2026 280
Contract object: pachet materiale
DA39837483 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ELCO SRL CUI: 1640644 furnizare 42512510-6 16.02.2026 288
Contract object: registre matricole
DA39790168 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 06.02.2026 3,764
Contract object: pachet materiale curatenie
DA39608122 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.12.2025 273
Contract object: pachet materiale
DA39594952 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 22.12.2025 1,886
Contract object: pachet materiale

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