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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
DA41261485 LICEUL TEHNOLOGIC NUCET CUI: 4280396 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 24.09.2026 3,553
Contract object: pachet produse de curatenie si intretinere 4
DA41158214 LICEUL TEHNOLOGIC NUCET CUI: 4280396 JANDY SRL CUI: 4807268 furnizare 39831240-0 11.09.2026 5,047
Contract object: pachet produse curatenie
DA41151393 LICEUL TEHNOLOGIC NUCET CUI: 4280396 SC HYMARCO CLINIQUE SRL CUI: 30158046 servicii 85147000-1 10.09.2026 7,300
Contract object: servicii medicale de medicina muncii-aviz psihiatric
DA41015340 LICEUL TEHNOLOGIC NUCET CUI: 4280396 PREVAST INFO SRL CUI: 32706846 furnizare 33700000-7 19.08.2026 9,000
Contract object: pacchet cu produse de igiena personala
DA41015267 LICEUL TEHNOLOGIC NUCET CUI: 4280396 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 19.08.2026 34,800
Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,,
DA40996129 LICEUL TEHNOLOGIC NUCET CUI: 4280396 VLD NEWCONCEPT SRL CUI: 53568533 furnizare 30213100-6 14.08.2026 6,900
Contract object: oferta nr.2/2026-laptop consumer acer aspire 16 a16-71m-76jn
DA40943577 LICEUL TEHNOLOGIC NUCET CUI: 4280396 EUVI STAR SRL CUI: 51040280 servicii 45453000-7 05.08.2026 30,443
Contract object: constructii si reparatii lavabile
DA40905592 LICEUL TEHNOLOGIC NUCET CUI: 4280396 SALOM SRL CUI: 17299790 furnizare 44110000-4 30.07.2026 11,529
Contract object: pachet materiale de constructii
DA40882057 LICEUL TEHNOLOGIC NUCET CUI: 4280396 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 24.07.2026 13,000
Contract object: pachet servicii curs formare ptr prof si dic aux.,,triunghiul dramatic in clasa-recun. si gestionare
DA40869131 LICEUL TEHNOLOGIC NUCET CUI: 4280396 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 22.07.2026 28,000
Contract object: curs de formare profesori,,dincolo de catedra.emotie si echilibru,,
DA40840122 LICEUL TEHNOLOGIC NUCET CUI: 4280396 ZVUK TECH SRL CUI: 44679940 furnizare 48952000-6 17.07.2026 26,440
Contract object: pachet sistem festivitati
DA40832441 LICEUL TEHNOLOGIC NUCET CUI: 4280396 IZI CONSULTING SRL CUI: 42230480 furnizare 42990000-2 16.07.2026 107,800
Contract object: echipamente pentru administrarea si intretinerea unitatii de invatamant
DA40832330 LICEUL TEHNOLOGIC NUCET CUI: 4280396 VLD NEWCONCEPT SRL CUI: 53568533 furnizare 39100000-3 16.07.2026 10,800
Contract object: oferta nr.1/2026
DA40832307 LICEUL TEHNOLOGIC NUCET CUI: 4280396 ZVUK TECH SRL CUI: 44679940 furnizare 42964000-1 16.07.2026 22,500
Contract object: pachet birotica si papetarie
DA40658721 LICEUL TEHNOLOGIC NUCET CUI: 4280396 CONSULTATIV SRL CUI: 46426730 furnizare 45212221-1 18.06.2026 4,700
Contract object: copertina tribuna sportiva
DA40656031 LICEUL TEHNOLOGIC NUCET CUI: 4280396 HIBRID SRL CUI: 14962412 furnizare 44163200-2 18.06.2026 482
Contract object: pachet consumabile motocoasa
DA40651665 LICEUL TEHNOLOGIC NUCET CUI: 4280396 ZVUK TECH SRL CUI: 44679940 furnizare 37400000-2 17.06.2026 36,000
Contract object: articole vestimentare
DA40651392 LICEUL TEHNOLOGIC NUCET CUI: 4280396 IZI CONSULTING SRL CUI: 42230480 furnizare 30125100-2 17.06.2026 54,000
Contract object: set cartuse toner
DA40641095 LICEUL TEHNOLOGIC NUCET CUI: 4280396 CONSULTATIV SRL CUI: 46426730 furnizare 45212221-1 16.06.2026 15,625
Contract object: tribuna sportiva sento
DA40641005 LICEUL TEHNOLOGIC NUCET CUI: 4280396 CONSULTATIV SRL CUI: 46426730 furnizare 34928400-2 16.06.2026 3,070
Contract object: pachet cosuri stradale perseus
DA40635114 LICEUL TEHNOLOGIC NUCET CUI: 4280396 MAYA TOP SRL CUI: 25274567 furnizare 22111000-1 16.06.2026 1,517
Contract object: pachet carti scolare
DA40634042 LICEUL TEHNOLOGIC NUCET CUI: 4280396 MAYA TOP SRL CUI: 25274567 furnizare 22111000-1 16.06.2026 933
Contract object: pachet carti scolare
DA40522265 LICEUL TEHNOLOGIC NUCET CUI: 4280396 CUMULATIV SRL CUI: 44867307 furnizare 34928400-2 29.05.2026 4,960
Contract object: pachet banci stradale sanchez fag
DA40522232 LICEUL TEHNOLOGIC NUCET CUI: 4280396 CUMULATIV SRL CUI: 44867307 furnizare 34928400-2 29.05.2026 9,390
Contract object: pachet banci stradale pandora
DA40370152 LICEUL TEHNOLOGIC NUCET CUI: 4280396 FURNISSA SRL CUI: 24089030 furnizare 39292000-5 12.05.2026 3,331
Contract object: tabla scolara magnetica 02 alba 2000x1200

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