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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
DA41298778 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 39830000-9 30.09.2026 1,943
Contract object: pachet produse de curatenie(o.b.g.)
DA41287971 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 LABORATOARELE BIOCLINICA SRL CUI: 16927632 servicii 85148000-8 29.09.2026 1,053
Contract object: coprocultura,examen coproparazitologic
DA41277881 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15811000-6 28.09.2026 602
Contract object: produse patiserie
DA41276940 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 15897300-5 28.09.2026 12,784
Contract object: pachet de alimente ( obg)
DA41276911 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 39830000-9 28.09.2026 1,660
Contract object: pachet de curatenie(obg)
DA41276877 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 BABY-PAN SRL CUI: 15936527 furnizare 15800000-6 28.09.2026 2,346
Contract object: pachet patiserie
DA41276821 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TARNAVA MARE COOPERATIVA AGRICOLA CUI: 28274995 furnizare 15500000-3 28.09.2026 3,562
Contract object: produse lactate
DA41257360 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 MODULUS SRL CUI: 8228749 furnizare 42964000-1 28.09.2026 688
Contract object: pachet
DA41244629 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 NATURAL PLANT CHIM SRL CUI: 18941552 furnizare 24453000-4 23.09.2026 117
Contract object: clean up gold 100 ml,teppeki 1.5g
DA41244664 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 NATURAL PLANT CHIM SRL CUI: 18941552 furnizare 14212410-7 23.09.2026 171
Contract object: pamant pentru flori
DA41129510 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SPICUL SRL CUI: 527036 servicii 90921000-9 09.09.2026 2,152
Contract object: servicii de dezinfectie,dezinsectie,deratizare
DA41129342 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 KUBI SRL CUI: 7250187 furnizare 39162110-9 09.09.2026 1,659
Contract object: rechizite scolari
DA41103905 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 KER-SZILANK-COM SRL CUI: 12290188 servicii 98312000-3 03.09.2026 2,880
Contract object: spalare si uscare covoare
DA41101530 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 FRESH-COLOR SRL CUI: 15711109 servicii 50112100-4 03.09.2026 549
Contract object: reparatii hr 09 dgh
DA41097726 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42670000-3 02.09.2026 417
Contract object: piese si accesorii
DA41097745 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 02.09.2026 1,074
Contract object: masini si unelte
DA41097771 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 TUTTO ABC SRL CUI: 6626799 furnizare 42600000-2 02.09.2026 2,037
Contract object: masini si unelte
DA41083363 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 01.09.2026 4,368
Contract object: servicii utilizare - sistem electronic de management scolar
DA40991623 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44411000-4 13.08.2026 649
Contract object: articole sanitare
DA40991666 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SAZY TRANS IMPEX SRL CUI: 8621852 furnizare 44423000-1 13.08.2026 26
Contract object: diverse articole
DA40968744 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 PHONEPREST SRL CUI: 11197090 servicii 50313100-3 12.08.2026 1,130
Contract object: reparat imprimante
DA40940846 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 EGA-PROSERV SRL CUI: 6682934 lucrari 42161000-5 05.08.2026 4,283
Contract object: schimbare boiler , reparatii in instalatii
DA40897250 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 BABY-PAN SRL CUI: 15936527 furnizare 15800000-6 28.07.2026 1,061
Contract object: pachet patiserie
DA40889117 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 BRUTARIA BACHUS SRL CUI: 18875289 furnizare 15812100-4 28.07.2026 166
Contract object: produse de panificatie
DA40888844 LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 SZILVESZTER COMPROD SRL CUI: 3128161 furnizare 15897300-5 27.07.2026 4,771
Contract object: pachet de alimente(obg)

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