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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
DA41298721 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FIMAX TRADING SRL CUI: 19962413 furnizare 39221130-7 30.09.2026 422
cutie termoizolanta transport alimente 80 litri
DA41298484 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 SAMY COMPUTERS SRL CUI: 15100130 furnizare 30125100-2 30.09.2026 1,741
pachet consumabile
DA41282921 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 29.09.2026 1,800
servicii informatice pentru gestionarea burselor
DA41277840 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 MILONIS & DANIS SRL CUI: 15020561 servicii 90921000-9 28.09.2026 1,000
servicii pachet dezinfectie,dezinsectie, deratizare
DA41273251 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 MAAG SPORT SRL CUI: 21098913 furnizare 37400000-2 28.09.2026 5,388
articole sportive
DA41237320 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 INFO TRUST SRL CUI: 16370727 furnizare 42968300-2 22.09.2026 352
dispenser dispencer dispensere de pentru hartie igienica jumbo inox antivandalism rt220
DA41231968 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 CORA PRINT SRL CUI: 43372601 furnizare 44423000-1 22.09.2026 3,074
pachet furnituri
DA41230214 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30192700-8 21.09.2026 175
articole de papetarie si birotica
DA41224128 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DRIBLING 67 SRL CUI: 17811090 furnizare 37451700-1 21.09.2026 1,653
pachet mingi fotbal
DA41205139 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.09.2026 1,342
pachet materiale
DA41200170 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 LIBRARIA DANIELA SRL CUI: 22392711 furnizare 30199000-0 16.09.2026 315
papetarie
DA41175714 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 SAMY COMPUTERS SRL CUI: 15100130 furnizare 32420000-3 14.09.2026 344
pachet it
DA41173190 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24453000-4 14.09.2026 220
erbicid total roundup classic pro 1l 1 litru
DA41154285 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 GIOVANI MOCO SRL CUI: 10967174 furnizare 22462000-6 10.09.2026 207
autocolante instingtor
DA41154067 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 GIOVANI MOCO SRL CUI: 10967174 furnizare 22462000-6 10.09.2026 540
autocolante personalizate usi
DA41145680 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 FERO METAL MATEI SRL CUI: 4329872 furnizare 44423000-1 09.09.2026 6,103
pachete materiale
DA41136773 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DNS BIROTICA SRL CUI: 16310679 furnizare 22800000-8 08.09.2026 448
pachet carnete elev
DA41137918 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 MIROPA ARM SRL CUI: 14657400 furnizare 44480000-8 08.09.2026 1,000
inlocuire lampi emergenta
DA41121091 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DNS BIROTICA SRL CUI: 16310679 furnizare 35821000-5 07.09.2026 175
steag steaguri drapel drapele poliester
DA41068461 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 28.08.2026 261
panou panouri tabla afisaj din pluta cu rama din lemn 90 x 120 cm 90x120 cm 90x120cm b4u imp
DA41046370 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 25.08.2026 3,999
pachet curatenie- unitate protejata
DA41009405 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 ELECTRIC BMG SRL CUI: 14426767 furnizare 31681410-0 18.08.2026 269
pachet materiale electric
DA40933481 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 MERAKI ALBA SRL CUI: 51830009 furnizare 45331220-4 04.08.2026 32,522
montaj aer conditionat
DA40885012 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 PRIMPRO PROD SRL CUI: 48798951 furnizare 39151000-5 24.07.2026 19,790
pachet produse de mobilier neconventional
DA40799814 LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72000000-5 10.07.2026 650
mentenanta aplicatie diplostar 2014 liceu

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