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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
DA38941869 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 CURENT GRUP SRL CUI: 14699341 furnizare 31681410-0 24.09.2025 1,002
pachet materiale electrice
DA38886543 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 CABINET MEDICAL INDIVIDUAL MEDICINA GENERALA DR CAPATINA MARIUS-EUGEN-AUREL CUI: 20026412 servicii 85147000-1 17.09.2025 235
servicii medicina muncii
DA38887923 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 17.09.2025 2,053
cartuse de toner
DA38881406 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 GUTENBERG SRL CUI: 1688022 furnizare 22458000-5 16.09.2025 510
carnet elev
DA38805809 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 RTC TORA TRADING SRL CUI: 3517533 furnizare 30197000-6 05.09.2025 1,357
pachet papetarie birotica
DA38805672 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 05.09.2025 3,601
pachet produse curatenie
DA38805549 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 RTC TORA TRADING SRL CUI: 3517533 furnizare 30197643-5 05.09.2025 369
hartie copiator artist mondi , a4 80g 500coli/top
DA38745532 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2025 869
pachet materiale
DA38712091 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ARCHIMINA SRL CUI: 6510041 furnizare 44190000-8 21.08.2025 185
pachet materiale
DA38716510 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 20.08.2025 1,680
pachet servicii de dezinfectie si de dezinsectie
DA38643828 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.08.2025 574
pachet diverse articole
DA38552207 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125110-5 17.07.2025 622
pachet accesorii si piese it
DA38445133 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 WPS SECURITY GUARD SRL CUI: 33511281 furnizare 32323500-8 01.07.2025 16,211
sistem video de supraveghere video
DA38401180 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.06.2025 2,960
pachet materiale
DA38385033 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 20.06.2025 1,365
pachet produse curatenie
DA38357058 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 SERGIU & FLORINA COMPANY SRL CUI: 30429340 furnizare 39515440-1 17.06.2025 3,697
jaluzele verticale
DA38269943 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 04.06.2025 339
cartus toner cyan tk-8115c 6k original kyocera m8124cidn
DA38238407 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ANTIPYR PLUS SRL CUI: 17325090 servicii 42131160-5 04.06.2025 1,200
verificare semestriala sistem de hidranti.
DA38082861 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 CURENT GRUP SRL CUI: 14699341 furnizare 31000000-6 13.05.2025 420
prelungitor 3l - 5m
DA38068456 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 09.05.2025 800
curs operare in platforma reges
DA38055272 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ADIVA IMPEX SRL CUI: 8273847 furnizare 35123400-6 08.05.2025 40
ecuson orizontal cu snur
DA38046465 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 BUSINESS EXPERT SRL CUI: 16918090 servicii 45343000-3 07.05.2025 43,700
executie sisteme prevenirea incendiilor
DA38028315 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ALPIN-C SRL CUI: 11155558 furnizare 18143000-3 06.05.2025 372
echipamente de protectie
DA37928425 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 16.04.2025 1,680
prestari servicii dezinsectie si deratizare
DA37815942 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 03.04.2025 687
edumatrix

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