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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
DA41289090 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 IRIS TREND SRL CUI: 25302209 servicii 98310000-9 29.09.2026 76,937
serviciu spalatorie lenjerie de pat, articole echipament perioada octombrie-decembrie 2026
DA41279050 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 ITP EMACRIS SRL CUI: 46575511 servicii 71630000-3 28.09.2026 100
serviciu inspectie si verificare sistem franare autobuz a-11166
DA41256362 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 RIADENIL SRL CUI: 10223590 furnizare 34300000-0 24.09.2026 120
cablu pornire
DA41256843 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 XEROGRAFICA SRL CUI: 33680000 furnizare 30125000-1 24.09.2026 285
piesa imprimanta
DA41255792 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 RIADENIL SRL CUI: 10223590 furnizare 31531000-7 24.09.2026 198
becuri h7
DA41250271 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 AUTOKLASS CENTER SRL CUI: 15134434 servicii 71630000-3 23.09.2026 380
serviciu inspectie si verificare sistem franare mercedes-benz sprinter
DA41235431 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.09.2026 135
cleme prindere fata de masa
DA41234937 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39152000-2 22.09.2026 998
rafturi metalice 4 polite metalice
DA41224687 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 SALONPRO SRL CUI: 19087130 furnizare 39712100-7 21.09.2026 1,092
masini de tuns
DA41193411 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 INFO TRUST SRL CUI: 16370727 furnizare 39298200-9 16.09.2026 555
rama foto a4
DA41192723 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 EDITURA DIANA SRL CUI: 15596697 furnizare 22900000-9 16.09.2026 204
condica de prezenta si catalog pentru gradinita pescarus
DA41162699 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 AUTO HAUS TUDOR SRL CUI: 17555634 servicii 50112200-5 11.09.2026 180
serviciu verificare si intretinere ac dacia duster a-3078
DA41154729 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 44423000-1 10.09.2026 1,910
hartie de copt si pungi ambalare gustare
DA41151007 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 31411000-0 10.09.2026 87
baterii aa/aaa
DA41150386 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 TESS TYRE SRL CUI: 18866833 servicii 50116500-6 10.09.2026 165
serviciu vulcanizare autoturism dacia logan a-1296
DA41145614 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 NOVANIS CONF SRL CUI: 3340015 furnizare 39812200-9 09.09.2026 23,074
crema pantofi 50g
DA41102990 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 DNS BIROTICA SRL CUI: 16310679 furnizare 39831600-2 03.09.2026 14,248
produse curatenie cazarmare 3
DA41102761 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 39811100-1 03.09.2026 13,631
produse curatenie cazarmare 2
DA41102560 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 03.09.2026 14,524
produse curatenie cazarmare 1
DA41052437 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 CORINT LOGISTIC SRL CUI: 31980435 furnizare 22112000-8 26.08.2026 568
manuale scolare 2
DA41051702 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 ART KLETT SRL CUI: 37479264 furnizare 22112000-8 26.08.2026 681
manuale scolare 1
DA41007512 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 MICONOS TRADE SERV SRL CUI: 33541452 furnizare 39298700-4 18.08.2026 4,132
placheta lemn 20x 15 cm, insigna sef promotie
DA41005560 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 DNS BIROTICA SRL CUI: 16310679 furnizare 30199500-5 18.08.2026 4,640
rechizite elevi 3
DA41005439 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 NOVANIS CONF SRL CUI: 3340015 furnizare 18931100-5 18.08.2026 31,533
rechizite elevi 2
DA41005424 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 RIK SRL CUI: 1889794 furnizare 22830000-7 18.08.2026 37,837
rechizite elevi 1

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