Skip to content

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
DA41229366 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 DORGO TOP CONS SRL CUI: 44893730 furnizare 44192000-2 21.09.2026 5,503
materiale de reparatii
DA41228969 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 DORGO TOP CONS SRL CUI: 44893730 furnizare 44110000-4 21.09.2026 2,593
materiale intretinere
DA41183792 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 FEROBANAT SRL CUI: 29396346 furnizare 44171000-9 16.09.2026 565
materiale intretinere
DA41122326 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 MTEXPERT OFFICE SRL CUI: 24051818 servicii 71631100-1 07.09.2026 4,100
servicii de inspectie a utilajelor
DA41120244 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 07.09.2026 80
consultanta in tehnologia informatica
DA41112747 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 servicii 90923000-3 04.09.2026 9,810
servicii de deratizare,dezinfectie si dezinsectie
DA41108827 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 STRINAPOLI SRL CUI: 18437645 furnizare 03413000-8 03.09.2026 107,800
lemn de foc paletizat
DA41092154 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 SSM MUN COMPANY SRL CUI: 32301664 servicii 71317000-3 03.09.2026 4,000
servicii ssm,su si protectia muncii
DA41097543 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 02.09.2026 2,144
tipizate scolare
DA41085239 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 INCIPIO VITA SRL CUI: 34663598 servicii 79632000-3 01.09.2026 700
cursuri de formare profesionala
DA40828662 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 79713000-5 15.07.2026 36,278
servicii de paza
DA40828746 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 15.07.2026 400
servicii de reparare si intretinere a echipamentului de securitate
DA40828836 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 50610000-4 15.07.2026 1,200
servicii de reparare si intretinere a echipamentului de securitate
DA40828934 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 IRON GUARD 2012 SRL CUI: 30922630 servicii 79711000-1 15.07.2026 3,780
servicii de monitorizare a sistemelor de alarma
DA40827501 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 DORGO TOP CONS SRL CUI: 44893730 furnizare 44192000-2 15.07.2026 2,502
materiale intretinere
DA40759251 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 RS INFOSERV 2017 SRL CUI: 38478305 servicii 72261000-2 06.07.2026 2,400
servicii de asistenta pentru operarea in cab
DA40758758 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 03.07.2026 3,600
asistenta software si service programe informatice
DA40754720 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 MM VANCU SRL CUI: 15256067 servicii 85147000-1 03.07.2026 2,400
servicii de medicina muncii
DA40731667 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 SINGEORGEAN EUGEN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 25567257 servicii 72212224-5 30.06.2026 190
servicii software
DA40704942 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 25.06.2026 8,918
sistem electronic management scolar
DA40691678 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 ASOCIATIA CORPUL POMPIERILOR DIN LIPOVA CUI: 5456564 servicii 90915000-4 24.06.2026 16,000
servicii de coserit
DA40648237 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 ABIGAL SRL CUI: 9260039 servicii 45311200-2 17.06.2026 600
verificat prize de pamant
DA40535094 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 JOY PUBLISHING HOUSE SRL CUI: 30489708 furnizare 22100000-1 03.06.2026 935
diplome scolare elevi
DA40519159 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 29.05.2026 9,141
materiale de curatenie
DA40518847 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 29.05.2026 10,274
materiale de curatenie

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