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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
DA41210173 LICEUL BANATEAN CUI: 3227041 EURODIDACT II SRL CUI: 18931206 furnizare 22800000-8 18.09.2026 280
Contract object: registre
DA41204971 LICEUL BANATEAN CUI: 3227041 MARGINEANU CONSTRUCT SRL CUI: 8795859 furnizare 44100000-1 17.09.2026 255
Contract object: materiale reparatii
DA41167312 LICEUL BANATEAN CUI: 3227041 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 11.09.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41157840 LICEUL BANATEAN CUI: 3227041 EDU APPS SRL CUI: 28062674 servicii 48218000-9 10.09.2026 3,704
Contract object: servicii de acces si utilizare a platformei educationale classvr/eduverse pentru 12 luni
DA41115503 LICEUL BANATEAN CUI: 3227041 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 04.09.2026 400
Contract object: registru de procese-verbale sedinte consiliu profesoral, coperta rigida de legatorie
DA41107579 LICEUL BANATEAN CUI: 3227041 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 03.09.2026 3,480
Contract object: ervicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41053956 LICEUL BANATEAN CUI: 3227041 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 26.08.2026 13,500
Contract object: platforma de management educational viva catalog
DA40983183 LICEUL BANATEAN CUI: 3227041 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 12.08.2026 1,570
Contract object: documente scolare
DA40859258 LICEUL BANATEAN CUI: 3227041 CERTSIGN SA CUI: 18288250 servicii 79132100-9 22.07.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40837592 LICEUL BANATEAN CUI: 3227041 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 30192000-1 16.07.2026 3,636
Contract object: ansamblu rafturi metalice; detergent pentru lemn cu pulverizator
DA40731175 LICEUL BANATEAN CUI: 3227041 ASOCIATIA PRO OFFICE CUI: 33817583 furnizare 39831240-0 30.06.2026 3,766
Contract object: ansamblu rafturi metalice+ solutie de curatat
DA40696890 LICEUL BANATEAN CUI: 3227041 MARGINEANU CONSTRUCT SRL CUI: 8795859 furnizare 44192000-2 24.06.2026 593
Contract object: materiale reparatii birou
DA40696977 LICEUL BANATEAN CUI: 3227041 ELECTROCASNICA SRL CUI: 3060139 furnizare 31681410-0 24.06.2026 146
Contract object: materiale electrice
DA40616413 LICEUL BANATEAN CUI: 3227041 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 12.06.2026 740
Contract object: registru a4 de intrari/iesiri + adeverinta elev top a6
DA40519767 LICEUL BANATEAN CUI: 3227041 MISTOR CARMEN PERSOANA FIZICA AUTORIZATA CUI: 43325995 furnizare 30192700-8 29.05.2026 3,785
Contract object: pachet unitate protejata
DA40510620 LICEUL BANATEAN CUI: 3227041 A & M SERDEN CONSTRUCT SRL CUI: 18652198 furnizare 44114100-3 28.05.2026 992
Contract object: materiale reparatii - sapa bruta
DA40336231 LICEUL BANATEAN CUI: 3227041 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.05.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA40325384 LICEUL BANATEAN CUI: 3227041 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.05.2026 4,030
Contract object: materiale reparatii
DA40286997 LICEUL BANATEAN CUI: 3227041 FLEXIPRO MANUFACTURING SOCIETATE CU RASPUNDERE LIMITATA CUI: 51591467 furnizare 39831240-0 30.04.2026 3,815
Contract object: produse curatenie
DA40278714 LICEUL BANATEAN CUI: 3227041 MARGINEANU CONSTRUCT SRL CUI: 8795859 furnizare 44167300-1 29.04.2026 779
Contract object: materiale reparatii
DA40278985 LICEUL BANATEAN CUI: 3227041 ELECTROCASNICA SRL CUI: 3060139 furnizare 44100000-1 29.04.2026 335
Contract object: materiale electrice
DA39910651 LICEUL BANATEAN CUI: 3227041 PANSER COM SRL CUI: 22106100 servicii 71317000-3 03.03.2026 6,600
Contract object: prestare servicii in domeniul ssm , su , psi
DA39903401 LICEUL BANATEAN CUI: 3227041 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 26.02.2026 420
Contract object: kit pentru semnatura electronica cu valabilitate 3 ani
DA39901650 LICEUL BANATEAN CUI: 3227041 TDL SOFT SOLUTIONS SRL CUI: 31066390 servicii 72000000-5 26.02.2026 100
Contract object: prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA39881135 LICEUL BANATEAN CUI: 3227041 TDL SOFT SOLUTIONS SRL CUI: 31066390 servicii 72000000-5 24.02.2026 1,200
Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti

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