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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41260075 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 24.09.2026 4,963
pachet papetarie decebal caransebes
DA41198429 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 servicii 50413200-5 16.09.2026 3,967
mentenanta sisteme de alarmare la incendiu
DA41192391 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 MALDIM STING SRL CUI: 16093138 servicii 90923000-3 16.09.2026 8,000
servicii ddd
DA41170540 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 14.09.2026 5,013
pachet caransebes
DA41156584 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 CAAS PROCLEAN SRL CUI: 52592622 furnizare 39831240-0 11.09.2026 4,670
pachet materiale curatenie
DA41135017 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 10.09.2026 6,660
catalog electronic
DA41103897 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 03.09.2026 249
materiale de constructii diverse
DA41044057 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 25.08.2026 4,123
pachet tipizate scolare
DA40969037 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 PREVENIREA PENTRU SIGURANTA TA GI SRL CUI: 44346155 furnizare 44423450-0 12.08.2026 1,520
pachet placute pentru nevazatori- braille
DA40841946 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 30237470-4 17.07.2026 1,289
pachet marcaj tactil braille si adeziv
DA40807419 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 CENTRUL DE CALCULATOARE SRL CUI: 15715771 furnizare 30192113-6 13.07.2026 271
pachet consumabile cartuse
DA40775730 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 CS - GEMINI INFOGHID SRL CUI: 16913777 servicii 39300000-5 07.07.2026 191
switch to-link tl-sg108s 8-port
DA40568856 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 720
consultanta in tehnologia informatiei
DA40080341 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 26.03.2026 589
pachet software pentru creare de formulare
DA40019923 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 M&M MEDIANET COM SRL CUI: 10442840 furnizare 30125100-2 18.03.2026 661
tonere imprimante
DA39991779 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 MALDIM STING SRL CUI: 16093138 servicii 90921000-9 12.03.2026 4,000
pachet deratizare
DA39860622 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30232000-4 19.02.2026 1,458
adaptor usb wireless mercusys ma30h
DA39552827 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 31224810-3 16.12.2025 1,739
prelungitoare
DA39551705 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 MIHOC TRANDAFIR CONS SRL CUI: 31420004 furnizare 44192000-2 16.12.2025 463
materiale de constructii - scara, bison
DA39479686 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 SOF SERVICE SRL CUI: 14872336 furnizare 30195911-1 09.12.2025 286
trusa magnetica geometrie pentru tabla alba setpm-05
DA39400130 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 27.11.2025 4,086
pachet papetarie
DA39397191 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 27.11.2025 7,037
pachet curatenie
DA39278666 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 34928480-6 13.11.2025 7,044
containere si pubele de deseuri
DA39245126 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.11.2025 6,070
produse gradinarit-saptamana verde 2025
DA39106061 LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 20.10.2025 3,480
servicii de asigurare acces si utilizare platforma de management organizational

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