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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
DA41298278 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 BUCOVINA ELECTRO TOP SRL CUI: 17971008 furnizare 44110000-4 30.09.2026 2,375
pachet materiale de constuctie
DA41242967 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 50413200-5 23.09.2026 3,426
prestari servicii psi
DA41243012 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 AVANTEC PROTECT SERVICE SRL CUI: 8420816 servicii 90915000-4 23.09.2026 660
servicii de curatare a centralelor si cosurilor de fum
DA41212243 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 UNION CONSTRUCTION SRL CUI: 23084930 furnizare 09134220-5 18.09.2026 83
bon valoric de carburanti (benzina)
DA41185339 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 SOF SERVICE SRL CUI: 14872336 furnizare 30195500-7 15.09.2026 1,175
pachet table de scris cu creta
DA41162601 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 TURLIUC D OCTAVIAN-MIHAI - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24360805 servicii 85000000-9 11.09.2026 4,200
testari psihologice
DA41121158 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 SEGANIMEX SRL CUI: 8421170 servicii 32323500-8 08.09.2026 17,490
componente pentru sistem tvci
DA41128013 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 DEEP WORK INSIGHTS SRL CUI: 40969363 servicii 72224000-1 07.09.2026 231,000
servicii de monitorizare-raportare proiect peo
DA41085579 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 furnizare 31681410-0 01.09.2026 3,483
materiale modernizare retea laborator informatica
DA41053902 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 NICH2O SRL CUI: 31479281 lucrari 45453000-7 26.08.2026 126,664
reabilitare centrala termica, inlocuire al doilea cazan la colegiul andronic motrescu - radauti
DA41038349 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 VLAD AL VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 54476810 servicii 90921000-9 25.08.2026 69,480
servicii de dezinsectie dezinfectie si deratizare cladiri liceu internat cantina ai alte anexe
DA41029683 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 GEDAXA - EMPLOYEES FINANCIAL & HEALTH PROTECTION SRL CUI: 27127171 servicii 85147000-1 21.08.2026 14,966
servicii de medicina muncii scolii -
DA40962251 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 VLAD AL VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 54476810 servicii 45450000-6 10.08.2026 49,888
servicii reparatii tencuieli si varuieli vila industrie alimentara
DA40962292 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 VLAD AL VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 54476810 servicii 45450000-6 10.08.2026 41,964
servicii reparatii bucatarie pensiune sala si hol ( reparatii tencuieli, varuieli si alte lucari)
DA40962329 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 VLAD AL VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 54476810 servicii 45450000-6 10.08.2026 40,475
serv reparatii tencuieli si varuieli sala clasa internat si sala clasa liceu
DA40903484 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 ANDRIESCU I DANIEL-GEORGE - PERSOANA FIZICA AUTORIZATA CUI: 21804407 servicii 72611000-6 29.07.2026 500
servicii de asistenta si consultanta software
DA40850558 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 OLINT COM SRL CUI: 7918740 furnizare 44192000-2 20.07.2026 1,236
pachet materiale intretinere si reparatii
DA40805132 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 ECO-PLANT SRL CUI: 5099283 furnizare 24453000-4 10.07.2026 193
pachet erbicid
DA40694167 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 SEDCOMLIBRIS SA CUI: 713586 furnizare 30192700-8 24.06.2026 4,505
pachet articole papetarie
DA40676145 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 TEKKO LOGISTIK INDUSTRY SRL CUI: 29139849 servicii 90500000-2 24.06.2026 12,390
servicii colectare/tratare deseuri, inclusiv servicii de transport
DA40640345 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 16.06.2026 8,490
produse de curatenie
DA40586557 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 GROUP TERMO ELECTRIC SRL CUI: 35571271 furnizare 44110000-4 10.06.2026 2,262
materiale cu caracter functional
DA40576869 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 furnizare 44810000-1 09.06.2026 2,653
pachet materiale intretinere
DA40543056 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 UNION CONSTRUCTION SRL CUI: 23084930 furnizare 09134220-5 04.06.2026 2,066
bon valoric de carburanti (motorina,benzina)
DA40541256 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 ANATOMIKA COD SRL CUI: 39993228 furnizare 39162000-5 03.06.2026 4,132
componente mulaj - cal model demonstrativ (12 bucati detasabile)

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