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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
DA40954754 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 MEDIUM CONSULTANTA GENERALA APLICATA SRL CUI: 36655338 servicii 38543000-3 06.08.2026 3,600
Contract object: servicii de mentenanta instalatii de gaze naturale (iugn) si prestari servicii
DA40643181 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DACRIS IMPEX SRL CUI: 5740077 furnizare 39831240-0 17.06.2026 2,940
Contract object: pachet curatenie
DA40643179 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 17.06.2026 3,203
Contract object: papetarie
DA40363414 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 ELECTRONIC SECURITY SRL CUI: 23818654 servicii 50610000-4 11.05.2026 17,520
Contract object: mentenanta si servicii sisteme de securitate
DA40330638 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 ANCIA TRAINING SRL CUI: 39516903 servicii 80530000-8 07.05.2026 2,250
Contract object: noutati legislative in domeniul financiar - contabil a.l.o.p. 2026
DA40271395 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 29.04.2026 1,260
Contract object: verificare hidranti
DA40283333 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 NEXT EXPERT SRL CUI: 34166505 servicii 50312000-5 29.04.2026 48,032
Contract object: servicii complete mentenanta it
DA40271390 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 29.04.2026 6,115
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA40271380 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 35111300-8 29.04.2026 1,216
Contract object: verificare lunara stingatoare - conform ordin 135/2023
DA40271368 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DIGI ROMANIA SA CUI: 5888716 servicii 64227000-3 29.04.2026 23,015
Contract object: servicii de telecomunicatii si internet wifi
DA39583728 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 NEXT EXPERT SRL CUI: 34166505 furnizare 31158000-8 18.12.2025 800
Contract object: incarcator wireless
DA39582737 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2025 13,071
Contract object: pachet materiale
DA39531746 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 15.12.2025 4,200
Contract object: pachet papetarie
DA39519443 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 12.12.2025 10,000
Contract object: roboti educationali programabili si accesorii
DA39530669 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 NEXT EXPERT SRL CUI: 34166505 furnizare 31154000-0 12.12.2025 14,175
Contract object: ups
DA39518703 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 11.12.2025 1,007
Contract object: carti biblioteca
DA39518884 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 NEXT EXPERT SRL CUI: 34166505 furnizare 31154000-0 11.12.2025 1,575
Contract object: ups
DA39518801 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DACRIS IMPEX SRL CUI: 5740077 furnizare 30192700-8 11.12.2025 3,057
Contract object: marker pentru tabla pilot vboard
DA39518825 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 DACRIS IMPEX SRL CUI: 5740077 furnizare 44423000-1 11.12.2025 13,352
Contract object: pachet materiale diverse
DA39489050 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 19724000-7 09.12.2025 1,841
Contract object: monofilamente sintetice
DA39352135 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 CENTRUL DE DEZVOLTARE PERSONALA SPERANTA SRL CUI: 46944902 servicii 80530000-8 26.11.2025 18,600
Contract object: curs de prim ajutor - basic life support (bls)
DA39308526 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 48980000-1 19.11.2025 6,826
Contract object: piese robotica si accesorii
DA39184738 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 31.10.2025 8,625
Contract object: pachet articole sportive
DA39184384 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 FROSBERG DIGITAL SRL CUI: 43692940 furnizare 39162100-6 31.10.2025 7,489
Contract object: lego-45345 lego education spike essential set
DA39182672 LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 furnizare 48440000-4 31.10.2025 67,700
Contract object: soft centralizare date unitati de invatamant

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