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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
DA41278091 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 furnizare 44112000-8 29.09.2026 31,240
modificare polite rafturi
DA41256254 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 MEDA CONSULT SRL CUI: 15730038 furnizare 30197643-5 24.09.2026 6,608
hartie copiator a4 70g double a
DA41216659 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 PROMPT GMY SERV INSTAL SRL CUI: 40640122 servicii 45259300-0 18.09.2026 18,750
pachet servicii verificare, mentenanta centrale termice
DA41216136 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 PROMPT GMY SERV INSTAL SRL CUI: 40640122 servicii 71630000-3 18.09.2026 15,240
servicii rsvti
DA41180745 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 15.09.2026 6,600
edus - modul digital educational
DA41165164 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 MEDA CONSULT SRL CUI: 15730038 furnizare 30232110-8 11.09.2026 3,088
pachet produse
DA41112501 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TIPO-CART-PRES SRL CUI: 21239222 furnizare 22900000-9 07.09.2026 2,576
pachet tipizate scolare
DA41110133 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 FLAX COMPUTERS SRL CUI: 14639030 furnizare 30200000-1 03.09.2026 2,655
pachet echipamente it
DA41100279 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TIPO-CART-PRES SRL CUI: 21239222 furnizare 22900000-9 03.09.2026 483
pachet tipizate scolare
DA41101232 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30233132-5 02.09.2026 1,256
hard disk extern adata durable hd330, 1tb, usb 3.2 gen1, negru
DA41100421 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 02.09.2026 1,285
pachet produse it
DA41097901 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 39162110-9 02.09.2026 5,569
birotica/rechizite
DA41077106 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMIRAS C&L IMPEX SRL CUI: 917713 servicii 71632000-7 31.08.2026 2,000
verificare priza de pamant pram
DA40968082 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 ELCOMED NFI EXPERT SRL CUI: 36195507 servicii 80530000-8 10.08.2026 3,500
curs notiuni fundamentale de igiena-nfi
DA40902389 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 furnizare 45223100-7 29.07.2026 15,000
structura metalica /podina
DA40902402 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 lucrari 44113120-2 29.07.2026 5,870
montat pavaj
DA40889573 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 furnizare 34928400-2 27.07.2026 2,107
pachet banca si cos
DA40861487 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 MEDA CONSULT SRL CUI: 15730038 furnizare 30192000-1 21.07.2026 1,789
pachet accesorii birou
DA40683930 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET SYSTECH SRL CUI: 52490649 servicii 32412100-5 23.06.2026 6,664
lucrari de reparatie si intretinere retea internet
DA40683557 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET LINK SRL CUI: 26394065 lucrari 35120000-1 23.06.2026 41,371
sisteme si dispozitive de supraveghere si de securitate
DA40683721 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET LINK SRL CUI: 26394065 servicii 50343000-1 23.06.2026 5,610
lucrari de reparatie a sistemului cctv cu 5 camere ip
DA40683770 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 TENNET LINK SRL CUI: 26394065 servicii 50343000-1 23.06.2026 4,915
lucrari de reparatie a sistemului cctv cu 3 camere ip
DA40656244 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 lucrari 45000000-7 18.06.2026 232,153
renovare gradinita
DA40629534 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 AMC SEB CONSTRUCT SRL CUI: 36406744 servicii 45000000-7 15.06.2026 180,096
amenajare sali de clasa
DA40602972 LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 MAST SISTEM SRL CUI: 12722049 furnizare 50610000-4 11.06.2026 13,030
mentenanta instalatie detectie incendiu

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