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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
DA41266658 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 DAMANTONI PROD SRL CUI: 28289384 servicii 90921000-9 25.09.2026 11,500
Contract object: servicii de dezinfectie
DA41222183 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ARMOREX PROD COM SRL CUI: 7828087 furnizare 50413200-5 21.09.2026 1,409
Contract object: lucrari de verificat stingatoare pachet
DA41127651 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.09.2026 320
Contract object: consultanta in tehnologia informatiei
DA41072091 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 28.08.2026 10,568
Contract object: produse de curatenie
DA41010084 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ERBACHER SRL CUI: 12893383 furnizare 31681410-0 18.08.2026 4,960
Contract object: materiale electrice
DA40984742 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 GIOINVEST CORPORATION SRL CUI: 31363499 furnizare 44110000-4 12.08.2026 2,996
Contract object: materiale de constructii
DA40975010 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 RIBES SRL CUI: 15582306 furnizare 44110000-4 11.08.2026 2,445
Contract object: materiale constructii
DA40802070 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ROLY & DENY ELECTRIC SRL CUI: 30323445 servicii 50711000-2 10.07.2026 3,000
Contract object: masuratori prize de pamant
DA40773323 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 07.07.2026 14,308
Contract object: articole de papetarie si alte articole de birotica
DA40580090 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 160
Contract object: consultanta in tehnologia informatiei
DA40541746 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 03.06.2026 11,564
Contract object: articole de papetarie si alte articole de birotica
DA40535997 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 furnizare 44423450-0 03.06.2026 9,641
Contract object: placute indicatoare
DA40505482 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 28.05.2026 1,525
Contract object: pachet carti
DA40440338 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 GIOINVEST CORPORATION SRL CUI: 31363499 furnizare 44110000-4 20.05.2026 6,996
Contract object: materiale de constructii
DA40328481 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 RIBES SRL CUI: 15582306 furnizare 44110000-4 06.05.2026 7,485
Contract object: materiale constructii
DA40325769 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 06.05.2026 8,686
Contract object: produse de curatenie
DA40291935 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 30.04.2026 3,803
Contract object: articole de papetarie si alte articole de birotica
DA40252879 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ERBACHER SRL CUI: 12893383 furnizare 31681410-0 27.04.2026 3,683
Contract object: materiale electrice
DA40152750 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 07.04.2026 3,554
Contract object: produse de curatenie
DA40118881 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 30192700-8 01.04.2026 4,552
Contract object: articole de papetarie si alte articole de birotica
DA40109165 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 AMYDMX CONSTRUCT SRL CUI: 48285280 servicii 60000000-8 31.03.2026 11,880
Contract object: servicii transport material lemnos
DA39957841 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 06.03.2026 240
Contract object: consultanta in tehnologia informatiei
DA39945698 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 ANSSAV PROD CO SRL CUI: 7907628 furnizare 39831240-0 05.03.2026 4,970
Contract object: produse de curatenie
DA39938663 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 GIOINVEST CORPORATION SRL CUI: 31363499 furnizare 44110000-4 04.03.2026 7,682
Contract object: materiale de constructii
DA39839161 LICEUL TEORETIC BOGDAN VODA CUI: 3627943 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 16.02.2026 690
Contract object: curs contabilitatea institutiilor publice, noul alop 23 februarie 2026, maramures, baia mare

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