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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
DA41259361 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 15894700-8 25.09.2026 2,626
Contract object: produse alimentare
DA41233320 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 39831240-0 22.09.2026 2,602
Contract object: pachet produse de curatenie
DA41206282 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 15821200-1 17.09.2026 2,381
Contract object: produse alimentare diverse
DA41190473 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 RAP MAR SRL CUI: 6107295 furnizare 39220000-0 16.09.2026 921
Contract object: pachet produse
DA41153772 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 15500000-3 11.09.2026 1,908
Contract object: produse alimentare diverse
DA41122205 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 CASA PAINII SRL CUI: 6257209 furnizare 15811100-7 07.09.2026 14,445
Contract object: paine alba 300 gr
DA41116637 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 COSOVANU LAVINIA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45373123 furnizare 85121270-6 07.09.2026 2,655
Contract object: evaluare psihologica in psihologia muncii
DA41114775 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 RAP MAR SRL CUI: 6107295 furnizare 44190000-8 04.09.2026 4,256
Contract object: pachet produse industriale
DA41107288 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 CLINICA LASEROZONE SRL CUI: 42340903 furnizare 85147000-1 04.09.2026 2,700
Contract object: servicii medicina muncii scoala
DA41108159 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 2,674
Contract object: pachet diverse produse
DA41107326 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 15800000-6 03.09.2026 3,551
Contract object: diverse produse alimentare
DA41102829 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 VELSTOR PROD SRL CUI: 15508091 furnizare 39515440-1 03.09.2026 4,601
Contract object: jaluzele verticale
DA41097056 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 THE CLEANING TEAM SRL CUI: 44150514 furnizare 90921000-9 03.09.2026 14,250
Contract object: servicii d.d.d. scoli
DA41068476 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 28.08.2026 12,948
Contract object: platforma de management educational viva catalog
DA41068414 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 28.08.2026 5,785
Contract object: servicii de configurare si customizare aferente platformei de management organizational viva - liceu
DA40800654 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 BIROTICALEX SRL CUI: 28451256 furnizare 39831240-0 10.07.2026 1,260
Contract object: produse de curatenie
DA40800670 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 BIROTICALEX SRL CUI: 28451256 furnizare 44423000-1 10.07.2026 717
Contract object: pachet diverse articole
DA40775191 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MET-AXA SRL CUI: 6200105 furnizare 44231000-8 07.07.2026 1,295
Contract object: panou gard zn 4.2 (2000x2000)
DA40650659 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 BIROTICALEX SRL CUI: 28451256 furnizare 39831240-0 17.06.2026 4,433
Contract object: produse de curatenie
DA40623801 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 INEVAS MIDO BUSINESS SRL CUI: 35297622 furnizare 44423000-1 16.06.2026 4,125
Contract object: pachet diverse materiale
DA40548218 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 03221400-0 04.06.2026 2,886
Contract object: diverse produse alimentare si legume
DA40548312 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 DIASOS TOP DISTRIB SRL CUI: 34239968 furnizare 39831240-0 04.06.2026 5,397
Contract object: pachet roduse de curatenie
DA40505444 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 03221400-0 28.05.2026 1,409
Contract object: diverse produse alimentare si legume
DA40457141 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MVD COMALITEH SRL CUI: 4739422 furnizare 31625200-5 22.05.2026 8,400
Contract object: mentenanta sisteme de detectie si alarmare la incendiu, campus saveni
DA40446515 LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 MIDO SRL CUI: 12928619 furnizare 03211300-6 21.05.2026 1,675
Contract object: diverse produse alimentare

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