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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
DA41238975 COLEGIUL NATIONAL UNIREA CUI: 4297835 SARMIS COMEX SRL CUI: 6359764 furnizare 31681410-0 22.09.2026 847
Contract object: pachet produse electrice
DA41106547 COLEGIUL NATIONAL UNIREA CUI: 4297835 JYSK ROMANIA SRL CUI: 18107744 furnizare 44423000-1 03.09.2026 1,316
Contract object: pachet mobilier si decor interior
DA41100945 COLEGIUL NATIONAL UNIREA CUI: 4297835 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 2,343
Contract object: pachet diverse art incarcator
DA41040781 COLEGIUL NATIONAL UNIREA CUI: 4297835 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42113161-0 24.08.2026 1,362
Contract object: dezumidificator si purificator trotec ttk99 hepa
DA40972916 COLEGIUL NATIONAL UNIREA CUI: 4297835 GRAFICIANU SRL CUI: 30260347 servicii 79811000-2 11.08.2026 2,380
Contract object: carnet note elev personalizat 2026 pvc
DA40896060 COLEGIUL NATIONAL UNIREA CUI: 4297835 CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 servicii 31681410-0 28.07.2026 458
Contract object: materiale intretinere instalatie de detectie, semnalizare si alarmare la incendiu.
DA40895705 COLEGIUL NATIONAL UNIREA CUI: 4297835 GRAFICIANU SRL CUI: 30260347 servicii 79811000-2 28.07.2026 5,200
Contract object: promotionale afise-pliante-banner
DA40877334 COLEGIUL NATIONAL UNIREA CUI: 4297835 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 23.07.2026 18,700
Contract object: platforma de management educational viva catalog
DA40815088 COLEGIUL NATIONAL UNIREA CUI: 4297835 CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 servicii 31681410-0 15.07.2026 458
Contract object: materiale intretinere instalatie de detectie, semnalizare si alarmare la incendiu.
DA40818016 COLEGIUL NATIONAL UNIREA CUI: 4297835 ESTETIC IMPACT SRL CUI: 45190339 servicii 03121200-7 14.07.2026 413
Contract object: coroana din flori naturale
DA40659896 COLEGIUL NATIONAL UNIREA CUI: 4297835 CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 furnizare 31681410-0 18.06.2026 653
Contract object: materiale intretinere instalatie de detectie, semnalizare si alarmare la incendiu.
DA40651887 COLEGIUL NATIONAL UNIREA CUI: 4297835 GRAFICIANU SRL CUI: 30260347 servicii 79811000-2 17.06.2026 1,500
Contract object: print foto banner
DA40651834 COLEGIUL NATIONAL UNIREA CUI: 4297835 GRAFICIANU SRL CUI: 30260347 servicii 79811000-2 17.06.2026 5,000
Contract object: pliant carton a4 full color biguit
DA40651781 COLEGIUL NATIONAL UNIREA CUI: 4297835 GRAFICIANU SRL CUI: 30260347 servicii 79811000-2 17.06.2026 4,880
Contract object: print promotionale
DA40583646 COLEGIUL NATIONAL UNIREA CUI: 4297835 TEHNOSERVICE SRL CUI: 4717459 furnizare 30125100-2 09.06.2026 74
Contract object: cartus brother tn-2421 3k comp.
DA40545741 COLEGIUL NATIONAL UNIREA CUI: 4297835 LARIS PRODUCTIONS SRL CUI: 1438492 furnizare 30192153-8 03.06.2026 89
Contract object: stampila examen
DA40539193 COLEGIUL NATIONAL UNIREA CUI: 4297835 TEHNOSERVICE SRL CUI: 4717459 furnizare 30125100-2 03.06.2026 595
Contract object: cartus hp w1490x comp.
DA40525296 COLEGIUL NATIONAL UNIREA CUI: 4297835 VRABPIM CONSULTING SRL CUI: 19537820 servicii 45510000-5 02.06.2026 1,050
Contract object: servicii prb man
DA40522057 COLEGIUL NATIONAL UNIREA CUI: 4297835 LARIS PRODUCTIONS SRL CUI: 1438492 servicii 30192153-8 02.06.2026 89
Contract object: stampila examen
DA40468695 COLEGIUL NATIONAL UNIREA CUI: 4297835 CRINUL ALB SRL CUI: 1441854 furnizare 44160000-9 25.05.2026 840
Contract object: pachet instalatii sanitare
DA40468725 COLEGIUL NATIONAL UNIREA CUI: 4297835 CRINUL ALB SRL CUI: 1441854 furnizare 44400000-4 25.05.2026 1,083
Contract object: pachet materiale de intretinere
DA40448119 COLEGIUL NATIONAL UNIREA CUI: 4297835 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39830000-9 21.05.2026 1,532
Contract object: materiale de curatenie
DA40448143 COLEGIUL NATIONAL UNIREA CUI: 4297835 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192000-1 21.05.2026 1,739
Contract object: materiale de birotica si papetarie
DA40397530 COLEGIUL NATIONAL UNIREA CUI: 4297835 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 35121600-4 15.05.2026 567
Contract object: pachet indicatoare braille
DA40381807 COLEGIUL NATIONAL UNIREA CUI: 4297835 MT SAFE & HEALTHY GROUP SRL CUI: 35731186 servicii 79417000-0 13.05.2026 6,000
Contract object: prestari servicii in domeniile ssm si su

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