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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
DA41236288 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 23.09.2026 3,420
Contract object: servicii de medicina muncii
DA41236414 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 CLINICA LASEROZONE SRL CUI: 42340903 servicii 85147000-1 23.09.2026 5,400
Contract object: evaluare medicala si eliberare certificat medical-medicina muncii, conform ordin ms 55/mec 3335/f
DA41236629 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 PROFESIONAL SERENA FOREST SRL CUI: 33106521 furnizare 39831240-0 23.09.2026 3,041
Contract object: pachet produse curatenie
DA41230047 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 VERENCIUC - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 21661773 servicii 85121270-6 21.09.2026 3,650
Contract object: servicii evaluare psihologica personal
DA41229942 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 21.09.2026 4,126
Contract object: pachet produse curatenie
DA41203467 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 HIS IGIENA SI SANATATE SRL CUI: 53034730 servicii 80530000-8 17.09.2026 1,950
Contract object: curs notiuni fundamentale de igiena
DA41167911 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 14.09.2026 5,639
Contract object: pachet produse alimentare
DA41167090 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 KRONEMAG MILLENIUM SRL CUI: 23179283 furnizare 39224340-3 11.09.2026 647
Contract object: cos de gunoi stradal ut3.c - capac
DA41164060 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 11.09.2026 2,949
Contract object: pachet tonere
DA41146310 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 RESONANCE DISTRIBUTION SRL CUI: 25323457 furnizare 31500000-1 10.09.2026 1,456
Contract object: corp emergenta 8w/3w 700lm/360lm ip65 3h
DA41067961 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 QUARTZ MATRIX SRL CUI: 5150840 furnizare 30200000-1 28.08.2026 6,092
Contract object: echipamente it si accesorii
DA41063045 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 servicii 45259200-9 27.08.2026 2,612
Contract object: schimb filtre aparate furificare apa
DA41061559 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 INFO TRUST SRL CUI: 16370727 furnizare 34928480-6 27.08.2026 1,268
Contract object: cos cosuri de pentru gunoi pubela colectare selectiva black multi 60 l litri 60l h-67 cm
DA41035947 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 YOUR CONSULTING SRL CUI: 17460640 servicii 72322000-8 24.08.2026 17,004
Contract object: catalog electronic scolar si management educational
DA41012720 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 ASOCIATIA PENTRU DEZVOLTARE SI INTERVENTIE SOCIALA SI EDUCATIONALA - ADISE CUI: 14870068 servicii 80410000-1 20.08.2026 27,000
Contract object: ateliere educationale pentru elevi de gimnaziu si liceu
DA40993509 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 RIA SRL CUI: 8278038 furnizare 22458000-5 14.08.2026 1,929
Contract object: pachet imprimate
DA40993186 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 14.08.2026 8,851
Contract object: pachet scaune felicia
DA40991783 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 INFO TRUST SRL CUI: 16370727 furnizare 33711900-6 14.08.2026 3,321
Contract object: pachet produse curatenie
DA40987992 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 servicii 80522000-9 14.08.2026 28,100
Contract object: servicii educationale si formare continua
DA40971576 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 RIA SRL CUI: 8278038 furnizare 22458000-5 11.08.2026 5,000
Contract object: pachet papetarie
DA40962745 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 INDRA PROJECT SRL CUI: 28251525 servicii 71631000-0 11.08.2026 7,200
Contract object: servicii rsvti
DA40967023 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 GLOBAL VENDOR SRL CUI: 50671452 furnizare 30125100-2 10.08.2026 1,701
Contract object: set cartuse epson pro em-c7100
DA40962761 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 ROCA INSTAL PROJECT SRL CUI: 38921410 servicii 45232141-2 10.08.2026 1,000
Contract object: reparatie instalatie incalzire
DA40962338 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 INDRA PROJECT SRL CUI: 28251525 servicii 71630000-3 10.08.2026 10,800
Contract object: verificare cazane si echipamente conform prescriptiilor iscir
DA40960294 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.08.2026 4,598
Contract object: pachet diverse 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