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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
DA41167094 COLEGIUL TEHNIC CAROL I CUI: 4340315 COSMOPOL SECURITY SERVICE SRL CUI: 35196350 furnizare 79713000-5 11.09.2026 135,060
achizitie servicii paza_colegiul tehnic carol i
DA41128675 COLEGIUL TEHNIC CAROL I CUI: 4340315 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 08.09.2026 1,201
achizitie articole curatenie_colegiul tehnic carol i
DA41061504 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.08.2026 936
achizitie materiale pentru poarta de acces
DA41063648 COLEGIUL TEHNIC CAROL I CUI: 4340315 SMART EDUTECH SRL CUI: 47395926 furnizare 48190000-6 27.08.2026 13,200
catalog electronic
DA41061529 COLEGIUL TEHNIC CAROL I CUI: 4340315 ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 lucrari 45453000-7 27.08.2026 803,615
achizitie lucrari de reparatii pentru unitatea de invatamant
DA40951543 COLEGIUL TEHNIC CAROL I CUI: 4340315 ROYAL TRADING COMPANY ED 2000 SRL CUI: 8774147 furnizare 45453000-7 06.08.2026 82,413
achizitie reparatii scoala_colegiul tehnic carol i
DA40951577 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 231
achizitie produse pentru poarta_colegiul tehnic carol i
DA40951598 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.08.2026 3,003
achizitie produse pentru poarta 2_colegiul tehnic carol i
DA40925573 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44511500-0 03.08.2026 412
achizitie drujba_colegiul tehnic carol i
DA40924586 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.08.2026 428
achizitie pachet diverse poarta_colegiul tehnic carol i
DA40893089 COLEGIUL TEHNIC CAROL I CUI: 4340315 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 28.07.2026 432
achizitie articole curatenie_colegiul tehnic carol i
DA40893099 COLEGIUL TEHNIC CAROL I CUI: 4340315 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 28.07.2026 1,246
achizitie articole papetarie_colegiul tehnic carol i
DA40637430 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.06.2026 654
achizitie pachet diverse dedeman_colegiul tehnic carol i
DA40629963 COLEGIUL TEHNIC CAROL I CUI: 4340315 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 15.06.2026 107
achizitie pachet pistol aer_colegiul tehnic carol i
DA40625472 COLEGIUL TEHNIC CAROL I CUI: 4340315 SOF SERVICE SRL CUI: 14872336 furnizare 30199000-0 15.06.2026 1,976
achizitie articole papetarie_colegiul tehnic carol i
DA40625503 COLEGIUL TEHNIC CAROL I CUI: 4340315 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 15.06.2026 1,698
achizitie articole de curatenie_colegiul tehnic carol i
DA40589550 COLEGIUL TEHNIC CAROL I CUI: 4340315 DEDEMAN SRL CUI: 2816464 furnizare 31524100-6 15.06.2026 158
achizitie corp iluminat_colegiul tehnic carol i
DA40585083 COLEGIUL TEHNIC CAROL I CUI: 4340315 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 09.06.2026 1,900
achizitie aparat aer conditionat_colegiul tehnic carol i
DA40585105 COLEGIUL TEHNIC CAROL I CUI: 4340315 ALTEX ROMANIA SRL CUI: 2864518 furnizare 45331220-4 09.06.2026 578
achizitie aparat aer conditionat_colegiul tehnic carol i 2
DA40555797 COLEGIUL TEHNIC CAROL I CUI: 4340315 DDD FITCONTROL SRL CUI: 44634638 furnizare 90921000-9 04.06.2026 7,500
achizitie servicii de dezinsectie_colegiul tehnic carol i
DA40520014 COLEGIUL TEHNIC CAROL I CUI: 4340315 CODE ALARM COM SRL CUI: 9211591 furnizare 50343000-1 02.06.2026 6,545
achizitie servicii mentenanta code alarm_colegiul tehnic carol i
DA40520048 COLEGIUL TEHNIC CAROL I CUI: 4340315 TORNADO SECURITY SRL CUI: 25761341 furnizare 79711000-1 29.05.2026 2,562
achizitie servicii de monitorizare si interventie_colegiul tehnic carol i
DA40520231 COLEGIUL TEHNIC CAROL I CUI: 4340315 COSMOPOL SECURITY SERVICE SRL CUI: 35196350 furnizare 79713000-5 29.05.2026 94,814
achizitie servicii paza si protectie_colegiul tehnic carol i
DA40469915 COLEGIUL TEHNIC CAROL I CUI: 4340315 PROSOFT SRL CUI: 5831590 furnizare 72263000-6 29.05.2026 9,800
achizitie servicii furnizare software 2_colegiul tehnic carol i
DA40469875 COLEGIUL TEHNIC CAROL I CUI: 4340315 CLOUD BASED SOFTWARE SRL CUI: 36182418 furnizare 72268000-1 25.05.2026 2,450
achizitie servicii furnizare software_colegiul tehnic carol i

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