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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
DA41303162 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 256
Contract object: pachet rechizite scolare cls i
DA41302429 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 275
Contract object: pachet rechizite scolare cls viii
DA41302462 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 254
Contract object: pachet rechizite scolare cls vi
DA41302476 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 229
Contract object: pachet rechizite scolare cls v
DA41302495 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 292
Contract object: pachet rechizite scolare cls iv
DA41302533 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 22470000-5 30.09.2026 1,171
Contract object: pachet materiale didactice pentru clase speciale
DA41302610 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 403
Contract object: pachet rechizite scolare cls ii-iii
DA41302641 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 EUTERPE LIBRIS SRL CUI: 24345953 furnizare 39162110-9 30.09.2026 75
Contract object: pachet rechizite scolare cls zs4
DA41299634 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 281
Contract object: joc motricitate raul - 7 piese
DA41299662 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 1,632
Contract object: traseu psihomotric de echilibru
DA41299685 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 345
Contract object: kit stimulare senzoriala pentru copii, conuri 50 cm
DA41299706 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 459
Contract object: discuri tactile set 1, 5 perechi
DA41299725 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 30.09.2026 330
Contract object: kit pentru echilibru
DA41272111 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 324
Contract object: banane
DA41272115 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 211
Contract object: mere
DA41272118 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 10
Contract object: conopida
DA41272120 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 81
Contract object: telina
DA41272123 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 149
Contract object: ardei rosu
DA41272129 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 126
Contract object: lamai
DA41272131 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 189
Contract object: cartofi
DA41272135 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 99
Contract object: pastarnac
DA41272138 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 338
Contract object: rosii cherry
DA41272158 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 99
Contract object: patrunjel radacina
DA41272160 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 231
Contract object: pere
DA41272164 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 LUCKY FRESH SRL CUI: 45529207 furnizare 15300000-1 28.09.2026 45
Contract object: morcovi

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