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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
DA41288615 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 29.09.2026 5,587
Contract object: materiale si rechizite
DA41227132 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 SIFEE UTILAJE SRL CUI: 26704247 furnizare 39713410-0 21.09.2026 21,200
Contract object: masina spalat pardoseli
DA41135527 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224810-3 09.09.2026 2,810
Contract object: distrugaror doc. si prelungitor
DA41133855 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 MARUDRO GENERAL SERVICES SRL CUI: 24161349 servicii 79995100-6 08.09.2026 64,500
Contract object: servicii de arhivare
DA41124242 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 07.09.2026 3,480
Contract object: acces platforma educationala
DA41078193 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 EXPERT SERVICE SRL CUI: 15185268 servicii 80420000-4 31.08.2026 37,200
Contract object: licente table smart
DA41046990 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 FISTEM GRUP SRL CUI: 23182700 furnizare 22458000-5 25.08.2026 1,191
Contract object: rechizite scolare -carnet elev
DA41044203 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 ATEC GLOBAL SYSTEMS SRL CUI: 3738038 furnizare 30121100-4 25.08.2026 24,550
Contract object: konica 451i
DA41027743 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45453000-7 20.08.2026 108,491
Contract object: lucrari de reparatie porti si zugraveli
DA41027615 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DDD FITCONTROL SRL CUI: 44634638 servicii 90921000-9 20.08.2026 2,500
Contract object: servicii de dezinsectie rapel
DA41017018 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 19.08.2026 5,279
Contract object: materiale de curatenie
DA40936485 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DDD FITCONTROL SRL CUI: 44634638 servicii 90921000-9 05.08.2026 2,500
Contract object: servicii dezinsectie
DA40679802 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 CAPANEDU DISTRIBUTION SRL CUI: 50382900 furnizare 30232000-4 22.06.2026 1,340
Contract object: echipament perferic
DA40600719 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 10.06.2026 2,386
Contract object: materiale de curatenie si arhivare
DA40582851 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 ECOSOFT SRL CUI: 11222673 furnizare 72261000-2 09.06.2026 713
Contract object: soft premier ecosoft 2026
DA40482742 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 GOLD DISTRIBUTION SERV SRL CUI: 23153640 furnizare 39831240-0 27.05.2026 2,649
Contract object: pachet materiale de curatenie
DA40381552 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 IT GENETICS SA CUI: 21310535 furnizare 30233300-4 13.05.2026 445
Contract object: cititor de carduri
DA40351200 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DDD FITCONTROL SRL CUI: 44634638 servicii 90921000-9 11.05.2026 5,000
Contract object: servicii dezinsectie
DA40295165 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 PROSOFT SRL CUI: 5831590 furnizare 72263000-6 30.04.2026 1,400
Contract object: soft contabilitate
DA40250392 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32413100-2 27.04.2026 4,008
Contract object: sistem si router
DA40247714 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 ASTRA PLUS SRL CUI: 33919079 furnizare 39151000-5 24.04.2026 11,550
Contract object: rafturi metalice
DA40245283 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 CENTRUL DE FORMARE PROFESIONALA EURODEAL SRL CUI: 14869578 servicii 80530000-8 24.04.2026 699
Contract object: curs formator
DA40217214 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DEDEMAN SRL CUI: 2816464 furnizare 16320000-4 21.04.2026 743
Contract object: motocoasa
DA40208745 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 21.04.2026 1,350
Contract object: curs referent resurse umane
DA40191067 COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 17.04.2026 4,008
Contract object: laptop laborator 2

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