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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
DA41274300 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 EVO SPRINT SRL CUI: 32174862 servicii 30125100-2 28.09.2026 6,625
Contract object: pachet14
DA41249560 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 EUROPEXPRES SRL CUI: 12214962 servicii 44114000-2 23.09.2026 3,247
Contract object: beton de ciment c12/15 - s2 - 16 mm
DA41223200 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 39831240-0 21.09.2026 3,310
Contract object: pachet igiena
DA41194477 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 22459100-3 16.09.2026 450
Contract object: panou alucobond personalizat
DA41190611 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 DIVERTIS-COM SRL CUI: 1763396 servicii 44110000-4 16.09.2026 1,899
Contract object: materiale de constructie
DA41187373 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA OFFICE SOLUTIONS SRL CUI: 40339325 servicii 39831240-0 15.09.2026 774
Contract object: produse de curatenie
DA41123803 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 GIRO TYRES SRL CUI: 43598383 servicii 34351100-3 07.09.2026 2,722
Contract object: pachet 6 anvelope allseason 215/75r16c momo
DA41119886 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 30192153-8 07.09.2026 117
Contract object: stampila printer 30
DA41119891 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 39831240-0 07.09.2026 311
Contract object: pachet igiena
DA41113894 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 TIVAT SRL CUI: 52668720 servicii 71631200-2 04.09.2026 700
Contract object: inspectie tehnica periodica
DA41115043 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 30199000-0 04.09.2026 1,188
Contract object: hartie a4 80 gr 500 coli/top biroco
DA41114055 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 AGRO-SILVA SRL CUI: 14657419 servicii 16800000-3 04.09.2026 424
Contract object: pachet consumabile
DA41072583 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 COPYREX PRINTSERVICE SRL CUI: 40163740 servicii 30192000-1 28.08.2026 1,245
Contract object: pachet 1- accesorii de birou
DA41070196 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 MCO CONSULTING SRL CUI: 22905957 servicii 22800000-8 28.08.2026 2,816
Contract object: pachet tipizate scolareliceul corneliu medrea zlatna
DA41052849 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 MCO CONSULTING SRL CUI: 22905957 servicii 22900000-9 28.08.2026 2,886
Contract object: pachet tipizate liceul corneliu medrea zlatna
DA41021946 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 24.08.2026 636
Contract object: vtu-ascensor de persoane
DA41035140 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 EUROPEXPRES SRL CUI: 12214962 servicii 44114000-2 24.08.2026 3,530
Contract object: beton de ciment c12/15 - s2 - 16 mm
DA41021810 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 DIVERTIS-COM SRL CUI: 1763396 servicii 31680000-6 20.08.2026 4,250
Contract object: articole electrice
DA40991588 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA PRINT SRL CUI: 43372601 servicii 39831200-8 13.08.2026 4,949
Contract object: pachet detergenti
DA40863580 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 DIVERTIS-COM SRL CUI: 1763396 servicii 44110000-4 22.07.2026 855
Contract object: structuri si materiale de constructie
DA40863593 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 ASCENSORUL SRL CUI: 1758187 servicii 50750000-7 22.07.2026 1,990
Contract object: revizie generala asc.
DA40850822 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA OFFICE SOLUTIONS SRL CUI: 40339325 servicii 39831240-0 20.07.2026 422
Contract object: materiale de curatenie
DA40850852 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA OFFICE SOLUTIONS SRL CUI: 40339325 servicii 39831240-0 20.07.2026 274
Contract object: materiale de curatenie
DA40850865 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA OFFICE SOLUTIONS SRL CUI: 40339325 servicii 39831240-0 20.07.2026 700
Contract object: materiale de curatenie
DA40850878 LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 CORA OFFICE SOLUTIONS SRL CUI: 40339325 servicii 39831240-0 20.07.2026 450
Contract object: materiale de curatenie

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