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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
DA41292522 LICEUL TEHNOLOGIC BECENI CUI: 3662550 CRIS CONSTANT SRL CUI: 15973746 furnizare 39263000-3 30.09.2026 1,737
Contract object: pachet articole birou
DA41222306 LICEUL TEHNOLOGIC BECENI CUI: 3662550 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 21.09.2026 350
Contract object: servicii de neutralizare deseuri de origine animala si nonanim
DA41201116 LICEUL TEHNOLOGIC BECENI CUI: 3662550 MEDICAL ALRO MIND SRL CUI: 36855344 servicii 85121270-6 19.09.2026 4,400
Contract object: pachet servicii medicale psihiatrie
DA41186686 LICEUL TEHNOLOGIC BECENI CUI: 3662550 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 18.09.2026 28,037
Contract object: lemn foc pentru incalzire
DA41190148 LICEUL TEHNOLOGIC BECENI CUI: 3662550 SANMED 63 SRL CUI: 23287021 servicii 85147000-1 16.09.2026 2,520
Contract object: servicii medicina muncii
DA41136169 LICEUL TEHNOLOGIC BECENI CUI: 3662550 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30124000-4 08.09.2026 1,440
Contract object: piese si accesorii pentru masini de birou
DA41035686 LICEUL TEHNOLOGIC BECENI CUI: 3662550 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 8,351
Contract object: pachet materiale
DA41017597 LICEUL TEHNOLOGIC BECENI CUI: 3662550 IOMERICALEX GRUP SRL CUI: 44229848 servicii 90921000-9 19.08.2026 2,000
Contract object: dezinfectie interioara
DA40880282 LICEUL TEHNOLOGIC BECENI CUI: 3662550 AMCA LYN TRANSPORT SRL CUI: 33804257 servicii 50112100-4 24.07.2026 6,781
Contract object: reparatie fiat ducato
DA40843869 LICEUL TEHNOLOGIC BECENI CUI: 3662550 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.07.2026 7,837
Contract object: pachet diverse
DA40821490 LICEUL TEHNOLOGIC BECENI CUI: 3662550 RIMEXIM SRL CUI: 14681310 furnizare 03413000-8 14.07.2026 13,200
Contract object: lemne foc fag taiate si crapate
DA40811105 LICEUL TEHNOLOGIC BECENI CUI: 3662550 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 13.07.2026 7,638
Contract object: platforma de management educational viva catalog
DA40791735 LICEUL TEHNOLOGIC BECENI CUI: 3662550 AMCA LYN TRANSPORT SRL CUI: 33804257 servicii 50112100-4 09.07.2026 5,958
Contract object: reparatie opel movano
DA40773659 LICEUL TEHNOLOGIC BECENI CUI: 3662550 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30125000-1 07.07.2026 1,340
Contract object: piese si accesorii pentru fotocopiatoare
DA40696194 LICEUL TEHNOLOGIC BECENI CUI: 3662550 CIUHUI OVIDIU PERSOANA FIZICA AUTORIZATA CUI: 53234401 servicii 90915000-4 24.06.2026 8,200
Contract object: servicii curatare seminee
DA40684705 LICEUL TEHNOLOGIC BECENI CUI: 3662550 ORBIT SMART SOLUTION SRL CUI: 37034240 servicii 98312000-3 23.06.2026 941
Contract object: servicii de curatare a materialelor textile
DA40668027 LICEUL TEHNOLOGIC BECENI CUI: 3662550 EFECT STING SRL CUI: 35625762 servicii 42131160-5 19.06.2026 3,400
Contract object: verificare hidranti
DA40655657 LICEUL TEHNOLOGIC BECENI CUI: 3662550 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 furnizare 42670000-3 18.06.2026 995
Contract object: consumabile
DA40577969 LICEUL TEHNOLOGIC BECENI CUI: 3662550 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 08.06.2026 2,014
Contract object: carti
DA40576203 LICEUL TEHNOLOGIC BECENI CUI: 3662550 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30237100-0 08.06.2026 2,900
Contract object: accesorii computer
DA40536928 LICEUL TEHNOLOGIC BECENI CUI: 3662550 EFECT STING SRL CUI: 35625762 furnizare 35111320-4 03.06.2026 4,500
Contract object: reincarcare stingator cu pulbere tip p6
DA40537120 LICEUL TEHNOLOGIC BECENI CUI: 3662550 EFECT STING SRL CUI: 35625762 furnizare 50413200-5 03.06.2026 975
Contract object: reincarcare stingator cu co2 tip g2
DA40474869 LICEUL TEHNOLOGIC BECENI CUI: 3662550 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 26.05.2026 2,793
Contract object: carti
DA40444079 LICEUL TEHNOLOGIC BECENI CUI: 3662550 OLTENIA GARDEN SRL CUI: 11289053 furnizare 03120000-8 21.05.2026 363
Contract object: castan ornamental rosu, aesculus carnea briotii
DA40422115 LICEUL TEHNOLOGIC BECENI CUI: 3662550 UNGUREANU ALEX CAMPERVAN SRL CUI: 39734118 servicii 55524000-9 19.05.2026 11,620
Contract object: servicii organizare atelier de informare si consiliere cu servirea mesei de pranz si coffee break

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