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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
DA41234335 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 PROF PRINT SRL CUI: 30153510 furnizare 22462000-6 24.09.2026 2,066
transport si montaj
DA41234671 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 PROF PRINT SRL CUI: 30153510 furnizare 35261000-1 24.09.2026 8,264
avizier personalizat
DA41194643 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 DEELIKTE CAFPRINT SRL CUI: 43615549 furnizare 44423450-0 16.09.2026 825
placa de informare
DA41187359 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CABINET MEDICAL INDIVIDUAL NIAGU S OANA-ANCA CUI: 20937502 furnizare 85147000-1 16.09.2026 1,960
servicii medicina muncii
DA41185164 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 39531000-3 16.09.2026 220
covor covoras stergator hm future anthracite 80*120 cm 80*120 cm
DA41185231 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 30192130-1 16.09.2026 1,560
set 2 creioane pasive pentru display interactiv horizon
DA41185202 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 39531000-3 16.09.2026 127
covoras covor intrare stergator bacoda 90*150cm 90*150 cm bohemia
DA41178696 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44315100-2 16.09.2026 101
pompa de incarcare si testare a presiunii in instalatii, 25 bar
DA41180854 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 PENSHURST MARA SRL CUI: 16664188 furnizare 71324000-5 15.09.2026 1,200
analiza de risc la securitate fizica
DA41166977 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 AVANTAJ L&I 2015 SRL CUI: 34624190 furnizare 39515440-1 14.09.2026 2,040
jaluzele verticale
DA41133905 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ASIMOB 2008 SRL CUI: 23373556 furnizare 39122100-4 09.09.2026 3,306
inlocuit blat masa laborator biologie
DA41077767 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 AVANTAJ L&I 2015 SRL CUI: 34624190 furnizare 39515440-1 01.09.2026 482
jaluzele verticale
DA41064025 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 DEELIKTE CAFPRINT SRL CUI: 43615549 furnizare 35261000-1 28.08.2026 1,000
panou de informare
DA41064052 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 DEELIKTE CAFPRINT SRL CUI: 43615549 furnizare 44423450-0 28.08.2026 2,695
placa de informare
DA41065979 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 VIPGUARD SRL CUI: 14684901 furnizare 79713000-5 28.08.2026 26,496
servicii paza
DA41057349 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LAVANDERIA ALEROX SRL CUI: 45296756 furnizare 98310000-9 27.08.2026 1,090
servicii spalatorie - calcatorie
DA41057533 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ROMPEISAJ SRL CUI: 14469830 furnizare 77314100-5 27.08.2026 17,500
gazon rulou
DA41057584 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ROMPEISAJ SRL CUI: 14469830 furnizare 39715300-0 27.08.2026 17,500
montaj instalatie udare
DA41041546 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 DEELIKTE CAFPRINT SRL CUI: 43615549 furnizare 35261000-1 25.08.2026 6,000
serviciu personalizare sigla colegiu
DA41001487 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 17.08.2026 15,996
platforma de management educational viva catalog
DA40993657 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 17.08.2026 1,460
servicii de dezinsectie
DA40993672 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90921000-9 17.08.2026 1,460
servicii dezinfectie
DA40993690 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 LUXCOSAR LUK SRL CUI: 42128952 furnizare 90923000-3 17.08.2026 300
servicii deratizare
DA40993362 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 INFO TRUST SRL CUI: 16370727 furnizare 39241200-5 14.08.2026 10
foarfeca otel, ergonomica, 25cm, cu rubber grip, donau soft grip - maner albastru
DA40985555 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 ERACONSULT SRL CUI: 17096175 furnizare 30125100-2 14.08.2026 4,835
toner mx432adwe (20k) laser eur (55b2x00)

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