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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
DA41278471 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 TERMOCONTROL SRL CUI: 16033829 servicii 71631000-0 29.09.2026 1,572
remedieri si revizii instalatii utilizare gaz
DA41229404 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 23.09.2026 7,629
pachet materiale
DA41224356 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DANIELOS LOCOMOTION SRL CUI: 21099641 furnizare 44100000-1 21.09.2026 6,197
pachet materiale
DA41186068 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 15.09.2026 1,841
pachet produse de curatenie - unitate protejata
DA41158938 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 servicii 50313200-4 11.09.2026 3,897
pachet piese si service copiator konicaminolta bizhub
DA41140520 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 SALVATOR-F SRL CUI: 7043904 furnizare 50413200-5 09.09.2026 9,174
pachet verificare anuala a stingatoarelor de incendiu p 6 kg
DA41119494 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 IANTOMAR SRL CUI: 15865990 furnizare 44190000-8 04.09.2026 10,296
pachet materiale de constructii
DA41118570 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DEDEMAN SRL CUI: 2816464 furnizare 44334000-0 04.09.2026 269
pachet profile
DA41118163 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 HARAZIN FRANCISC HARAZIN FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20257719 servicii 45442100-8 04.09.2026 500
vopsira calorifere
DA41115098 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 HARAZIN FRANCISC HARAZIN FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20257719 servicii 45453000-7 04.09.2026 20,150
lucrari de reparatii generale si de renovare
DA41116418 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 HARAZIN FRANCISC HARAZIN FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20257719 servicii 45442100-8 04.09.2026 1,000
vopsire scara
DA41114926 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 FABRICA DE PLASE SRL CUI: 38777730 furnizare 39541000-6 04.09.2026 1,752
plasa protectie polietilena+ bordura perimetrala
DA41110487 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 253
pachet diverse articole
DA41078134 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 6,987
pachet diverse articole
DA41051542 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 AQUASTOP - INJEKTION SRL CUI: 34436218 servicii 90921000-9 26.08.2026 4,500
servicii dezinsectie-deratizare -cladiri liceul teoretic j.g. tajovsky nadlac
DA41049187 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DANITA COMSERV SRL CUI: 15244836 furnizare 44423000-1 26.08.2026 2,313
pachet materiale 3
DA41046876 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 FISHING & CONSTRUCTION SRL CUI: 49129700 servicii 45453000-7 25.08.2026 9,965
gradinita cu program normal nr 2,dr. martin luther,nr 144
DA41042639 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 FISHING & CONSTRUCTION SRL CUI: 49129700 servicii 45453000-7 25.08.2026 30,262
liceul jozef gregor tajovsky nadlac
DA41026895 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 20.08.2026 4,203
pachet produse de curatenie - unitate protejata
DA41017270 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2026 851
pachet diverse articole
DA40953104 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 06.08.2026 14,400
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40880705 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 HARAZIN FRANCISC HARAZIN FRANCISC PERSOANA FIZICA AUTORIZATA CUI: 20257719 servicii 45453000-7 24.07.2026 45,375
lucrari de reparatii generale si de renovare
DA40858895 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 JUCARII VORBARETE SRL CUI: 30232770 furnizare 39162100-6 21.07.2026 3,082
pachet materiale didactice
DA40851611 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30232000-4 20.07.2026 11,900
pachet echipamente si accesorii it
DA40851646 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 20.07.2026 1,406
materiale didactice

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