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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
DA41292246 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 29.09.2026 2,919
servicii utilizare - sistem electronic de management scolar
DA41262913 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 TECHNOLOGY PROMOTION SRL CUI: 6796092 furnizare 16311000-8 25.09.2026 14,602
rt 5097 tractoras de tuns iarba pe benzina stihl
DA41262950 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 25.09.2026 7,405
pachet alimente
DA41240763 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 AXOM STEEL SRL CUI: 23722915 furnizare 39830000-9 23.09.2026 10,865
pachet produse curatenie
DA41210713 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 2,471
pachet alimente
DA41210732 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 21.09.2026 3,490
pachet alimente
DA41210692 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 17.09.2026 3,077
pachet alimente
DA41210660 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 17.09.2026 3,804
pachet alimente
DA41188407 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 16.09.2026 7,601
pachet alimente
DA41157251 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 30125100-2 15.09.2026 320
cartus toner xerox 3052/3215/3225/3260/ 106r02778 3k compatibil
DA41153094 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 48761000-0 10.09.2026 240
eset nod32 antivirus - 1 an
DA41127336 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 08.09.2026 7,497
pachet alimente
DA41067599 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 FANDARC DERATON SRL CUI: 35885568 servicii 90921000-9 31.08.2026 3,848
servicii de dezinsectie, dezinfectie si deratizare
DA41019375 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 48760000-3 19.08.2026 80
cilintru brother dr-3400 compatibil
DA41019233 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 48761000-0 19.08.2026 320
eset nod32 antivirus - 1 an
DA40913624 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 30.07.2026 3,217
pachet alimente doaga mario
DA40913646 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.07.2026 3,220
pachet alimente ciobanu daniela
DA40913680 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.07.2026 1,173
pachet alimente valcu bogdan
DA40913714 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 30.07.2026 2,079
pachet alimente vochin alexandru
DA40904804 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 ARTIMEX PLAY SRL CUI: 38370256 furnizare 37400000-2 29.07.2026 1,031
plase porti fotbal,5x2 m (2 bucati)
DA40899213 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 31682530-4 29.07.2026 2,200
furnizare si montare ups 2000va
DA40899244 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 72400000-4 29.07.2026 1,152
configurare routere
DA40899268 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 furnizare 30237410-6 29.07.2026 760
mouse
DA40899319 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 50343000-1 29.07.2026 636
inlocuire cablaj camera video
DA40899353 LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 SMART OFFICE SOLUTIONS SRL CUI: 18685756 servicii 72700000-7 29.07.2026 320
configurare linie internet

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