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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
DA41270970 LICEUL GERMAN SEBES CUI: 34182950 COPY NET EXPERT SRL CUI: 33381432 furnizare 30125120-8 28.09.2026 600
Contract object: toner black konica minolta
DA41228507 LICEUL GERMAN SEBES CUI: 34182950 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 21.09.2026 749
Contract object: produse curatenie
DA41184468 LICEUL GERMAN SEBES CUI: 34182950 CLEANING CLEAR SRL CUI: 53199720 servicii 79620000-6 15.09.2026 2,900
Contract object: servicii de asigurare personal
DA41146373 LICEUL GERMAN SEBES CUI: 34182950 ALFATRUST CERTIFICATION SA CUI: 16477015 furnizare 79132100-9 09.09.2026 678
Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni pentru secretar si administrator patr
DA41146277 LICEUL GERMAN SEBES CUI: 34182950 ALFATRUST CERTIFICATION SA CUI: 16477015 furnizare 79132100-9 09.09.2026 369
Contract object: kit semnatura electronica, valabil 36 luni - dir. adjunct
DA41082168 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 09.09.2026 726
Contract object: asistenta tehnica si actualizare software expert bugetar
DA41137861 LICEUL GERMAN SEBES CUI: 34182950 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 furnizare 66514110-0 09.09.2026 2,859
Contract object: asigurare rca si accidente
DA41137580 LICEUL GERMAN SEBES CUI: 34182950 MIROPA ARM SRL CUI: 14657400 furnizare 31518200-2 08.09.2026 75
Contract object: lampa emergenta sageata dirijare - stanga
DA41100316 LICEUL GERMAN SEBES CUI: 34182950 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 03.09.2026 1,175
Contract object: pachet birotica
DA41081970 LICEUL GERMAN SEBES CUI: 34182950 SEVARA PROTECT SRL CUI: 39310228 servicii 71317000-3 02.09.2026 450
Contract object: servicii de consultanta in domeniul ssm si psi
DA41082025 LICEUL GERMAN SEBES CUI: 34182950 DELTA PROFESSIONAL FM SRL CUI: 39345447 servicii 75121000-0 02.09.2026 3,800
Contract object: servicii de administrator patrimoniu
DA41082058 LICEUL GERMAN SEBES CUI: 34182950 DELTA PROFESSIONAL FM SRL CUI: 39345447 servicii 98341140-8 02.09.2026 11,600
Contract object: servicii de ingrijitor
DA41082076 LICEUL GERMAN SEBES CUI: 34182950 DELTA PROFESSIONAL FM SRL CUI: 39345447 servicii 90910000-9 02.09.2026 11,600
Contract object: servicii de curatenie
DA41089614 LICEUL GERMAN SEBES CUI: 34182950 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39831240-0 01.09.2026 1,464
Contract object: pachet consumabile
DA41082259 LICEUL GERMAN SEBES CUI: 34182950 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 01.09.2026 200
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026
DA41087327 LICEUL GERMAN SEBES CUI: 34182950 RIK SRL CUI: 1889794 furnizare 22900000-9 01.09.2026 105
Contract object: imprimate tipizate
DA41082576 LICEUL GERMAN SEBES CUI: 34182950 MEDISOL SRL CUI: 8971785 furnizare 85148000-8 01.09.2026 210
Contract object: aviz medical siguranta circulatiei
DA41082661 LICEUL GERMAN SEBES CUI: 34182950 MEDISOL SRL CUI: 8971785 furnizare 85121270-6 01.09.2026 90
Contract object: aviz psihologic siguranta circulatiei
DA41082294 LICEUL GERMAN SEBES CUI: 34182950 IGNA MIHAI GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 34001922 servicii 72267000-4 01.09.2026 1,652
Contract object: intretinere sistem informatic
DA41077636 LICEUL GERMAN SEBES CUI: 34182950 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 31.08.2026 437
Contract object: pak - 4028 pachet tipizate scolare
DA41055756 LICEUL GERMAN SEBES CUI: 34182950 D & B TRIOCLEAN SRL CUI: 40640335 servicii 90921000-9 26.08.2026 3,300
Contract object: dezinsectie,deratizare si dezinfectie
DA40986729 LICEUL GERMAN SEBES CUI: 34182950 VANDOORS SYSTEM PROJECT SRL CUI: 41085705 furnizare 48921000-0 13.08.2026 9,834
Contract object: automatizare poarta de acces la liceul german sebes, str. dorin pavel, nr. 2, sebes
DA40980010 LICEUL GERMAN SEBES CUI: 34182950 METROPOLIS COM SRL CUI: 6417997 furnizare 35821000-5 12.08.2026 400
Contract object: steag de exterior imprimat 135x90cm
DA40926546 LICEUL GERMAN SEBES CUI: 34182950 EURO SOFT SRL CUI: 15992683 servicii 72611000-6 11.08.2026 726
Contract object: asistenta tehnica si actualizare software expert bugetar
DA40933208 LICEUL GERMAN SEBES CUI: 34182950 LAZUR KAVARA SRL CUI: 30435937 servicii 98310000-9 05.08.2026 960
Contract object: servicii de spalatorie si de curatatorie uscata

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