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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
DA38765969 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 MILICOM SRL CUI: 1919496 furnizare 15897300-5 28.08.2025 1,123
pachet alimente
DA38755087 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 BADIS FAST SRL CUI: 35864840 furnizare 39831240-0 27.08.2025 989
pachet materiale curatenie
DA38753269 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 BADIS FAST SRL CUI: 35864840 furnizare 39831240-0 27.08.2025 297
pachet materiale curatenie 1
DA38748464 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 44423000-1 26.08.2025 250
diverse articole
DA38747485 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 CYP IMPEX SRL CUI: 13455993 furnizare 31681410-0 26.08.2025 628
a2528 pachet electrice
DA38741766 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 25.08.2025 1,369
pachet birotica papetarie
DA38741701 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 44423000-1 25.08.2025 1,545
diverse articole
DA38679687 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 MILICOM SRL CUI: 1919496 furnizare 39831200-8 11.08.2025 1,224
pachet materiale curatenie
DA38676530 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 P-SEVENTEEN SOLUTIONS SRL CUI: 25001532 furnizare 30125100-2 11.08.2025 800
set cerneluri xl pentru epson em-c800
DA38606391 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 28.07.2025 701
pachet birotica papetarie
DA38603794 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 44423000-1 28.07.2025 1,259
diverse articole
DA38595436 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 CHEMANA CONSTRUCT SRL CUI: 25494341 servicii 71631000-0 25.07.2025 244
inspectie tehnica periodica remorci peste 3,5 to
DA38582577 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 BADIS FAST SRL CUI: 35864840 furnizare 22462000-6 23.07.2025 839
pachet materiale inscriptionate
DA38542404 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 VEM SRL CUI: 7428757 furnizare 30125100-2 16.07.2025 863
pachet consumabile
DA38542479 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 44423000-1 16.07.2025 1,261
diverse articole
DA38530304 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 15.07.2025 1,395
pachet birotica papetarie
DA38530341 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 15.07.2025 1,214
pachet birotica papetarie
DA38398361 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 24.06.2025 4,213
bonuri valorice pentru carburanti auto 50 lei/fila
DA38394698 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 MILICOM SRL CUI: 1919496 furnizare 15800000-6 23.06.2025 251
pachet alimente
DA38390746 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 23.06.2025 157
pachet alimente
DA38344760 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 MILICOM SRL CUI: 1919496 furnizare 15800000-6 16.06.2025 323
pachet alimente
DA38305427 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 MILICOM SRL CUI: 1919496 furnizare 15800000-6 11.06.2025 240
pachet alimente
DA38213057 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ARIENTA SRL CUI: 7607361 furnizare 30192700-8 02.06.2025 1,933
pachet birotica papetarie
DA38209911 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 44423000-1 27.05.2025 2,090
materiale diverse
DA38207237 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 VEM SRL CUI: 7428757 furnizare 30125100-2 27.05.2025 1,440
pachet consumabile

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