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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
DA41304718 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 BICOLOR COM SRL CUI: 6909060 servicii 45421100-5 30.09.2026 149,936
servicii de inlocuire tamplarie din pvc
DA41301038 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 30.09.2026 6,563
achizitie de articole pentru sport
DA41278486 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 JYSK ROMANIA SRL CUI: 18107744 furnizare 39516000-2 28.09.2026 826
achizitie scaun birou
DA41265869 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 DAMAGE TEAM SRL CUI: 43755291 furnizare 30125110-5 25.09.2026 5,499
achizitie materiale consumabile informaticieni
DA41249747 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 SDG TECHNOLOGY SRL CUI: 39222649 furnizare 44423000-1 23.09.2026 4,279
achizitie articole de birou si tonere
DA41192958 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 CLINICBEL SRL CUI: 32268908 servicii 85147000-1 18.09.2026 28,000
achizitie servicii de medicina muncii
DA41193613 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 IPLUS PROTECT SRL CUI: 38050626 servicii 79417000-0 18.09.2026 10,000
prestari servicii ssm/su periodice si intocmire documentatie ssm/su
DA41191495 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 STINOR PROD-COM SRL CUI: 5193999 furnizare 30100000-0 16.09.2026 1,047
achizitie materiale consumabile
DA41171515 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 39712200-8 14.09.2026 5,761
achizitie pachet aparatura si cosmetice pentru frizerie/coafor
DA41165291 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 PAUCO PROFESIONAL SRL CUI: 45922230 furnizare 39712200-8 11.09.2026 5,684
achizitie materiale pentru specializarea de frizerie/coafor
DA41118270 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 CLORUM ONE SRL CUI: 42635599 furnizare 39831240-0 04.09.2026 19,476
materiale de curatenie
DA41061134 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 27.08.2026 20,350
servicii de utilizare catalog electronic
DA41008444 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 90921000-9 18.08.2026 11,689
servicii ddd cladiri liceu
DA41008471 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 90921000-9 18.08.2026 13,182
servicii ddd cladiri campus
DA41008636 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 PURCARIU GHDOINITA INTREPRINDERE INDIVIDUALA CUI: 54638270 servicii 90915000-4 18.08.2026 7,200
curatare cosuri de fum sobe si centrale cf. situatiei de lucrari
DA40999791 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MAYDAY SRL CUI: 6370223 servicii 39515440-1 17.08.2026 7,800
servicii de reparatii jaluzele verticale
DA40962424 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MAYDAY SRL CUI: 6370223 servicii 39515440-1 10.08.2026 9,700
servicii de reparatii jaluzele verticale
DA40951532 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 NISTOR C GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 34291222 servicii 50800000-3 06.08.2026 6,040
lucrari de reparatii la instalatia sanitara si electrica
DA40882561 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MOBILIER DIN ATELIER SRL CUI: 39400134 servicii 39130000-2 24.07.2026 17,040
mobilier
DA40882526 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MOBILIER DIN ATELIER SRL CUI: 39400134 lucrari 39100000-3 24.07.2026 7,582
rafturi metalice
DA40835779 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 GRAFI PRINT SRL CUI: 22342560 furnizare 79811000-2 20.07.2026 18,000
servicii de printare album foto cu isbn
DA40818530 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MAYDAY SRL CUI: 6370223 furnizare 39515400-9 14.07.2026 17,853
achizitie jaluzele scoala i-iv si campus
DA40790010 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 MAGIC ADVERTISING SRL CUI: 15883228 furnizare 39162200-7 09.07.2026 3,607
materiale didactice
DA40757551 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 STINOR PROD-COM SRL CUI: 5193999 furnizare 44423000-1 03.07.2026 1,686
materiale intretinere
DA40697508 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 EDU ZECE PLUS SRL CUI: 33847533 servicii 80500000-9 25.06.2026 890
competenta personala, sociala si de a invata sa inveti. module integrate de management educational

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