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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
DA41269377 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 SZASZ RENATA-ISABELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 24052961 servicii 85121270-6 28.09.2026 4,897
Contract object: evaluare psihologica angajati
DA41254111 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 ALEGRA PRACTIC SRL CUI: 32254872 furnizare 39830000-9 24.09.2026 1,702
Contract object: materiale curatenie si igiena
DA41214833 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 servicii 50413200-5 18.09.2026 2,585
Contract object: verificare stingatoare,si hidranti
DA41199641 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 17.09.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei
DA41176231 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 SITEROM SRL CUI: 18507732 servicii 45312200-9 16.09.2026 450
Contract object: evaluare, inlocuire senzor sistem antiefractie
DA41187515 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 15.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41186360 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 MURICOM SRL CUI: 1196607 furnizare 33760000-5 15.09.2026 1,024
Contract object: pachet produse consumabile
DA41144316 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 PROTECO CENTRUM SRL CUI: 23320217 servicii 85147000-1 09.09.2026 80
Contract object: servicii de medicina muncii
DA41128924 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 SAGA IREDI SRL CUI: 18190854 furnizare 30192700-8 09.09.2026 246
Contract object: pachet. prod. papetarie si birotica .
DA41137319 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 PC HOST COMPUTERS SRL CUI: 14602510 furnizare 32581100-0 08.09.2026 548
Contract object: cartus, cilindru, cablu date, antivirus, conector, baterie
DA41128884 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 MLM INSTAL 2006 SRL CUI: 19060704 servicii 44163000-0 08.09.2026 669
Contract object: teava ppr , materiale instalatii si mufa gebo
DA41112832 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 STILMED SRL CUI: 15520729 servicii 85148000-8 04.09.2026 300
Contract object: examen coproparazitologic, coprocultura
DA41112876 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 MONING SRL CUI: 28201659 furnizare 44192000-2 04.09.2026 1,456
Contract object: alte materiale de constructii diverse
DA41106928 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 03.09.2026 425
Contract object: pachet imprimate scolare
DA41085187 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 01.09.2026 21,179
Contract object: platforma de management educational viva-catalog
DA41052137 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 DERAT COMSERV SRL CUI: 5897056 servicii 90923000-3 27.08.2026 4,875
Contract object: deratizare, dezinfectie, dezinsectie
DA41047876 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 IONEDIM SRL CUI: 16205762 servicii 50413200-5 26.08.2026 548
Contract object: verificat stingator cu pulbere abc p6, stingator g5 si g2
DA41038695 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 MACOVEI GHEORGHE-VASILE PERSOANA FIZICA AUTORIZATA CUI: 38693613 servicii 71317000-3 25.08.2026 600
Contract object: servicii pentru revizuirea analizei de risc la securitatea fizica si intocmirea raportului
DA41002445 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.08.2026 249
Contract object: certificat digital calificat cu valabilitate 2 ani
DA40802590 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 SITEROM SRL CUI: 18507732 servicii 45312200-9 14.07.2026 1,130
Contract object: reparatii sistem alarmare antiefractie
DA40696949 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 24.06.2026 2,535
Contract object: pachet curatenie
DA40696983 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 24.06.2026 604
Contract object: pachet tonere
DA40696606 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 EVO SPRINT SRL CUI: 32174862 furnizare 39263000-3 24.06.2026 536
Contract object: pachet13
DA40696650 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 EVO SPRINT SRL CUI: 32174862 furnizare 39831240-0 24.06.2026 2,475
Contract object: pachet6
DA40696672 LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 24.06.2026 7,038
Contract object: pachet8

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