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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
DA39049426 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 30197643-5 09.10.2025 248
Contract object: hartie copiator artist mondi , a4 80g 500coli/top
DA38973853 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 INTERMED CONSULT PROFILE SRL CUI: 15216925 servicii 80511000-9 01.10.2025 120
Contract object: curs instruire notiuni igiena
DA38906830 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 39263000-3 19.09.2025 1,161
Contract object: pachet birotica
DA38907116 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 39831240-0 19.09.2025 1,608
Contract object: pachet produse curatenie
DA38896245 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 24455000-8 18.09.2025 384
Contract object: pachet dezinfectanti
DA38830213 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 servicii 90921000-9 10.09.2025 3,900
Contract object: servicii dezinfectie, desinsectie si deratizare
DA37935787 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 LED SRL CUI: 4967170 servicii 39000000-2 17.04.2025 3,100
Contract object: reparat mobilier scolar
DA37934419 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 ABIGAL SRL CUI: 9260039 servicii 45311200-2 16.04.2025 1,600
Contract object: verificari prize pamant
DA37781958 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 33711900-6 31.03.2025 1,487
Contract object: pachet materiale curatenie
DA37781597 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 39224320-7 31.03.2025 21
Contract object: pachet bureti
DA37781508 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 39830000-9 31.03.2025 56
Contract object: pachet produse de curatat
DA37781434 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BNBUSINESS SRL CUI: 10933694 servicii 39224300-1 31.03.2025 116
Contract object: pachet articole menaj
DA37422713 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 33741300-9 04.02.2025 294
Contract object: dezinfectant gel maini sense 5l virucid
DA37351831 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 30197000-6 23.01.2025 840
Contract object: pachet papetarie birotica
DA37165130 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 HERMAN PREST SRL CUI: 30194090 servicii 39717200-3 13.12.2024 8,370
Contract object: aparat de aer conditionat zephir ionizer 12000 btu
DA37165192 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 24455000-8 13.12.2024 3,360
Contract object: pachet curatenie, dezinfectanti si papetarie
DA37079937 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 BUSINESS EXPERT SRL CUI: 16918090 servicii 35121700-5 03.12.2024 9,000
Contract object: intocmire proiect tvci si antiefractie
DA37001963 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 servicii 30237200-1 22.11.2024 441
Contract object: monitor lg 238 24gn65r
DA36721046 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 ABIGAL SRL CUI: 9260039 lucrari 45311200-2 16.10.2024 1,600
Contract object: verificari prize pamant
DA36580467 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 30197000-6 25.09.2024 1,651
Contract object: pachet curatenis si pachet birotica
DA36441058 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 VALEA DAN FLORIAN LEKA INTREPRINDERE FAMILIALA CUI: 46323476 servicii 90921000-9 04.09.2024 5,401
Contract object: servicii de desinsectie deratizare si dezinfectie
DA36104878 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 RTC TORA TRADING SRL CUI: 3517533 servicii 39831240-0 10.07.2024 840
Contract object: pachet produse curatenie
DA36028370 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 ARBIT AXC SRL CUI: 26904369 furnizare 37524100-8 27.06.2024 91,733
Contract object: echipamente educationale specializate smartlab
DA36028270 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 ARBIT AXC SRL CUI: 26904369 furnizare 48211000-0 27.06.2024 20,030
Contract object: pachet software smartlab
DA36028135 LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3519992 ARBIT AXC SRL CUI: 26904369 furnizare 48921000-0 27.06.2024 13,471
Contract object: kituri robotice smartlab

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