Skip to content

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
DA41246919 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 23.09.2026 6,913
Contract object: pachet papetarie
DA41246822 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30125100-2 23.09.2026 7,791
Contract object: pachet tonere
DA41242158 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 JR DESIGN COMPANY SRL CUI: 24763468 furnizare 44192000-2 23.09.2026 12,566
Contract object: pachet materiale intretinere
DA41229265 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 21.09.2026 981
Contract object: parchet novella 8mm
DA41229370 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2026 1,587
Contract object: saci gunoi
DA41220253 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.09.2026 10,050
Contract object: produse menaj
DA41220176 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 30190000-7 21.09.2026 3,679
Contract object: covoras cu organizator pentru electronisti si kit de robot esp32 cu programare arduino si functie de
DA41216594 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 30192700-8 18.09.2026 3,116
Contract object: pachet produse de papetarie
DA41216625 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 48218000-9 18.09.2026 631
Contract object: licenta microsoft office 2024
DA41216543 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 18.09.2026 2,642
Contract object: pachet tipizate scolare
DA41098031 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 ACME LIMITED SRL CUI: 37485924 furnizare 72268000-1 02.09.2026 3,000
Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica
DA41023070 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 UNIMAG IMPEX SRL CUI: 4915677 furnizare 39531310-9 20.08.2026 4,279
Contract object: mocheta trafic
DA40998150 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.08.2026 2,230
Contract object: set 2 aspiratoare karcher
DA40976812 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 PRESTIGE FENSTER SRL CUI: 32725538 furnizare 39192000-4 12.08.2026 3,429
Contract object: vopsea lavabila, sticla si amortizor
DA40828816 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 44423000-1 15.07.2026 2,637
Contract object: pachet produse
DA40828769 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 JR DESIGN COMPANY SRL CUI: 24763468 furnizare 44192000-2 15.07.2026 6,527
Contract object: pachet materiale intretinere
DA40789871 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 INTERGRAF COMPANY SRL CUI: 52854880 furnizare 42512510-6 09.07.2026 280
Contract object: registru fisa de inscriere
DA40789904 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 INTERGRAF COMPANY SRL CUI: 52854880 furnizare 42512510-6 09.07.2026 140
Contract object: registru foi matricole
DA40696798 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 M - PROIECT CONSULTING SRL CUI: 16540228 furnizare 22462000-6 24.06.2026 600
Contract object: plachete sef promotie
DA40688635 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 INTERGRAF COMPANY SRL CUI: 52854880 furnizare 98300000-6 24.06.2026 570
Contract object: servicii copertare
DA40604506 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 M - PROIECT CONSULTING SRL CUI: 16540228 furnizare 22462000-6 11.06.2026 5,083
Contract object: pachet diplome, medalii
DA40604538 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 M - PROIECT CONSULTING SRL CUI: 16540228 furnizare 22462000-6 11.06.2026 1,570
Contract object: pachet premiere
DA40463831 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 INTERGRAF COMPANY SRL CUI: 52854880 servicii 98300000-6 25.05.2026 570
Contract object: servicii copertare
DA40463883 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 INTERGRAF COMPANY SRL CUI: 52854880 furnizare 42512510-6 25.05.2026 106
Contract object: registru condica prezenta
DA40389626 COLEGIUL NATIONAL TRAIAN LALESCU CUI: 3228675 COPY TRADING SRL CUI: 7634528 furnizare 44423000-1 14.05.2026 1,260
Contract object: pachet produse

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