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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
DA41191055 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DITAROM SRL CUI: 10369227 furnizare 30192700-8 16.09.2026 355
Contract object: pachet produse papetarie
DA41191080 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DITAROM SRL CUI: 10369227 furnizare 22461000-9 16.09.2026 1,502
Contract object: pachet cataloage scolare
DA41172217 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 furnizare 15810000-9 16.09.2026 486
Contract object: paine alba feliata 300g-luna septembrie 2026
DA41184209 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DIPOL CONNECT SRL CUI: 26051890 furnizare 32422000-7 15.09.2026 106
Contract object: stripper fibre optice 2 pozitii 125/250 cfs-xk2str
DA41168902 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 14.09.2026 2,001
Contract object: pachet alimente liceul tehnologic d-l tudor
DA41145177 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 INTIM SRL CUI: 1616867 furnizare 15112130-6 11.09.2026 577
Contract object: pachet produse din carne septembrie2026-liceul tehnologic domnul tudor
DA41142604 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 CAB SANATATEA CUI: 15123680 servicii 85147000-1 09.09.2026 2,095
Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant-dl tudor
DA41062931 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 ARION SRL CUI: 1616816 furnizare 39263000-3 27.08.2026 1,311
Contract object: pachet articole birou
DA41029036 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 21.08.2026 1,311
Contract object: pachet produse curatenie
DA40529544 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 furnizare 15810000-9 08.06.2026 122
Contract object: paine alba feliata 300g-iunie2026
DA40534976 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 04.06.2026 464
Contract object: pachet alimente liceul tehnologic dl tudor
DA40529408 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 EVOBUS SRL CUI: 18852145 furnizare 15131400-9 03.06.2026 195
Contract object: produse carne iunie2026
DA40524908 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DEDEMAN SRL CUI: 2816464 furnizare 35121100-9 02.06.2026 106
Contract object: kit sonerie essential 50m ip44 094250
DA40518377 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 ARION SRL CUI: 1616816 furnizare 30192000-1 29.05.2026 2,107
Contract object: pachet accesorii birou
DA40500730 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DRAGOI & CO SRL CUI: 2478819 furnizare 39831240-0 29.05.2026 404
Contract object: pachet produse curatenie
DA40393507 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 ARION SRL CUI: 1616816 furnizare 30192000-1 14.05.2026 369
Contract object: pachet accesorii de birou
DA40383453 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 PAPETA BIROTIKA SRL CUI: 45161236 furnizare 30199000-0 13.05.2026 831
Contract object: pachet produse papetarie
DA40367171 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.05.2026 212
Contract object: pachet diverse articole
DA40301911 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 furnizare 15810000-9 06.05.2026 459
Contract object: paine alba feliata 300g-mai2026
DA40301997 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 R & R 99 DELFINUL SRL CUI: 30198946 servicii 98310000-9 05.05.2026 708
Contract object: servicii de spalatorie si curatatorie uscata
DA40272433 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 29.04.2026 2,090
Contract object: pachet alimente liceul tehnologic dl tudor
DA40264995 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 EVOBUS SRL CUI: 18852145 furnizare 15131400-9 29.04.2026 996
Contract object: produse din carne de porc-luna mai 2026
DA40185112 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 furnizare 15810000-9 20.04.2026 243
Contract object: paine alba feliata 300g
DA40199457 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 PENTAGON SRL CUI: 9351536 furnizare 15800000-6 20.04.2026 1,205
Contract object: pachet alimente liceul tehnologic dl tudor
DA40185083 LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 EVOBUS SRL CUI: 18852145 furnizare 15131400-9 16.04.2026 624
Contract object: produse din carne aprilie 2026

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