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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
DA41300087 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 30.09.2026 855
Contract object: produse de curatenie
DA41298215 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 MOBICOM SA CUI: 644184 furnizare 45261320-3 30.09.2026 662
Contract object: lucrari de instalare de burlane
DA41263926 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 SAVANT SRL CUI: 641757 furnizare 31680000-6 25.09.2026 513
Contract object: articole si accesorii electrice
DA41190371 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 SAMGEC SRL CUI: 6593861 servicii 45232141-2 16.09.2026 11,003
Contract object: instalatii de incalzire
DA41181900 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 15.09.2026 240
Contract object: concursuri posturi.gov.ro
DA41164251 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 33761000-2 11.09.2026 355
Contract object: hartie igienica
DA41092027 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 02.09.2026 2,558
Contract object: imprimate la comanda
DA41014210 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 SAMGEC SRL CUI: 6593861 servicii 50413200-5 19.08.2026 520
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40978857 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 LEBADA SRL CUI: 647024 furnizare 44423000-1 12.08.2026 3,502
Contract object: materialae reparatii
DA40974395 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 POGGIA SRL CUI: 46759883 servicii 90923000-3 12.08.2026 6,500
Contract object: servicii de deratizare
DA40947302 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30125000-1 06.08.2026 248
Contract object: piese si accesorii pentru fotocopiatoare
DA40872413 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30125100-2 23.07.2026 257
Contract object: cartuse de toner
DA40867093 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30192700-8 23.07.2026 1,405
Contract object: papetarie
DA40867121 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30125100-2 23.07.2026 257
Contract object: cartuse de toner (
DA40867145 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 39831240-0 23.07.2026 1,023
Contract object: produse de curatenie
DA40782575 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 DERSIDAN SRL CUI: 3737440 furnizare 33711000-7 09.07.2026 345
Contract object: parfumuri si produse de toaleta
DA40772862 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30125000-1 07.07.2026 2,314
Contract object: piese si accesorii pentru fotocopiatoare
DA40772918 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30192700-8 07.07.2026 702
Contract object: papetarie
DA40719982 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 SAMFERO SRL CUI: 11956327 furnizare 44316510-6 29.06.2026 1,015
Contract object: feronerie
DA40696029 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 DERSIDAN SRL CUI: 3737440 furnizare 39831200-8 26.06.2026 212
Contract object: detergenti
DA40701575 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 30192700-8 26.06.2026 758
Contract object: papetarie
DA40578477 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 LUKOIL ROMANIA SRL CUI: 10547022 furnizare 22458000-5 09.06.2026 413
Contract object: imprimate la comanda
DA40501689 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 METEOR SRL CUI: 5736491 furnizare 44190000-8 28.05.2026 402
Contract object: diverse materiale de constructii
DA40463480 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 SAMGEC SRL CUI: 6593861 servicii 50343000-1 25.05.2026 657
Contract object: servicii de reparare si de intretinere a echipamentului video
DA40381260 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 FLAVITA SRL CUI: 4184623 furnizare 39241200-5 14.05.2026 1,000
Contract object: stofa tapiterie

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