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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
DA41229966 LICEUL VOIEVODUL MIRCEA CUI: 4280094 ASOCIATIA CENTRUL NATIONAL PENTRU DEZVOLTAREA RESURSELOR UMANE EUROSTUDY CUI: 30706050 servicii 80500000-9 21.09.2026 33,150
Contract object: servicii de formare profesionala
DA41170839 LICEUL VOIEVODUL MIRCEA CUI: 4280094 JANDY SRL CUI: 4807268 furnizare 33761000-2 14.09.2026 375
Contract object: materiale de curatenie
DA41137791 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 08.09.2026 13,340
Contract object: pachet servicii medicale de medicina muncii - profesori scoli si licee
DA41125403 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.09.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41039339 LICEUL VOIEVODUL MIRCEA CUI: 4280094 EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 servicii 90921000-9 24.08.2026 1,000
Contract object: servicii ddd
DA40919856 LICEUL VOIEVODUL MIRCEA CUI: 4280094 JANDY SRL CUI: 4807268 furnizare 19640000-4 31.07.2026 1,462
Contract object: materiale de curatenie
DA40890544 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 27.07.2026 16,800
Contract object: platforma de management educational viva catalog
DA40890109 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 27.07.2026 3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40797323 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30232000-4 09.07.2026 405
Contract object: pachet periferice minolta
DA40715855 LICEUL VOIEVODUL MIRCEA CUI: 4280094 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2026 1,217
Contract object: diverse articole
DA40525600 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30125100-2 02.06.2026 1,760
Contract object: pachet consumabile
DA40377471 LICEUL VOIEVODUL MIRCEA CUI: 4280094 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 13.05.2026 5,200
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40349690 LICEUL VOIEVODUL MIRCEA CUI: 4280094 JANDY SRL CUI: 4807268 furnizare 33711900-6 08.05.2026 1,776
Contract object: materiale de curatenie
DA40239955 LICEUL VOIEVODUL MIRCEA CUI: 4280094 VADAN SRL CUI: 2465967 furnizare 39516000-2 24.04.2026 159,840
Contract object: dotarea cu mobilier a 40 de camere
DA40213496 LICEUL VOIEVODUL MIRCEA CUI: 4280094 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 21.04.2026 589
Contract object: licee/colegii - actualizare edumatrix (2026)
DA40098773 LICEUL VOIEVODUL MIRCEA CUI: 4280094 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 servicii 50413200-5 30.03.2026 1,347
Contract object: serviicii mentenanta echipament stingere incendii
DA40022133 LICEUL VOIEVODUL MIRCEA CUI: 4280094 JANDY SRL CUI: 4807268 furnizare 18424300-0 17.03.2026 356
Contract object: materiale de curatenie
DA39900920 LICEUL VOIEVODUL MIRCEA CUI: 4280094 EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 servicii 90921000-9 26.02.2026 1,000
Contract object: servicii ddd
DA39830977 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CERTSIGN SA CUI: 18288250 servicii 79132100-9 13.02.2026 249
Contract object: certificat digital calificat cu valabilitate 2 ani
DA39589660 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 44321000-6 19.12.2025 688
Contract object: cablu retea lszh
DA39554925 LICEUL VOIEVODUL MIRCEA CUI: 4280094 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.12.2025 944
Contract object: pachet diverse articole
DA39551743 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CEMAR INVESTMENT SRL CUI: 24698386 furnizare 30125100-2 16.12.2025 1,488
Contract object: unitate developare si imagine
DA39538809 LICEUL VOIEVODUL MIRCEA CUI: 4280094 JANDY SRL CUI: 4807268 furnizare 39831240-0 15.12.2025 3,482
Contract object: pachet produse intretinere
DA39531876 LICEUL VOIEVODUL MIRCEA CUI: 4280094 SIAAS SERVICE SRL CUI: 15260297 servicii 32260000-3 15.12.2025 950
Contract object: comunicator gsm pentru sistem efractie
DA39477472 LICEUL VOIEVODUL MIRCEA CUI: 4280094 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.12.2025 165
Contract object: kit semnatura electronica cu valabilitate 1 an

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