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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
DA41284595 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 OBSIDIAN COM SRL CUI: 21102615 furnizare 30125100-2 29.09.2026 770
cartus toner lexmark 55b2000 ms331 ms431 mx331 mx431 3k original
DA41259750 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 VERIFICARI GAZ INSTALATII SRL CUI: 31023454 servicii 76600000-9 24.09.2026 3,926
pachet servicii pentru instalatia de utilizare gaze
DA41243196 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 23.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41207670 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 PANCRONEX SA CUI: 4719476 servicii 30125100-2 17.09.2026 165
pachet manopera + toner ep xerox 3225
DA41208210 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 MICRIVET SRL CUI: 16576191 furnizare 44190000-8 17.09.2026 2,662
materiale de curatenie si reparatii
DA41162550 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 CERTSIGN SA CUI: 18288250 servicii 79132100-9 15.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41128934 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 VOCABIN SERV SRL CUI: 15173379 lucrari 45453000-7 08.09.2026 35,727
lucrari de reparatii gard beton
DA41129207 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 PRODTIG CONSULTING SRL CUI: 24886924 servicii 32235000-9 08.09.2026 678
suplimentare sistem supraveghere video
DA41096636 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 1,557
pachet materiale reparatii
DA41070759 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 NET EXPLORER SRL CUI: 19190950 furnizare 39515440-1 28.08.2026 12,200
pachet jaluzele verticale
DA41027650 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 ACAROM SRL CUI: 24543888 servicii 90923000-3 20.08.2026 557
prestari servicii deratizare
DA41027626 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 ACAROM SRL CUI: 24543888 servicii 90921000-9 20.08.2026 1,997
prestari servicii de dezinfectie si dezinsectie
DA41026754 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DEDEMAN SRL CUI: 2816464 furnizare 24911200-5 20.08.2026 257
adez.gf primus micro alb interior 25kg
DA41011417 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 ROTIPOPRINT PLIANTE SRL CUI: 31916947 furnizare 22900000-9 19.08.2026 1,480
cataloage scolare
DA41010491 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DEDEMAN SRL CUI: 2816464 furnizare 44334000-0 18.08.2026 399
profil pvc l 25x25mm 2.75m 3131 oliv
DA40961763 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 RECONDIT SERV SRL CUI: 18142814 servicii 65400000-7 10.08.2026 2,200
priza pamant
DA40712084 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 MICRIVET SRL CUI: 16576191 furnizare 44190000-8 26.06.2026 2,466
materiale de constructii
DA40689850 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DNS BIROTICA SRL CUI: 16310679 furnizare 39152000-2 23.06.2026 8,250
raft rafturi metal metalic gri cu 5 polite 200x100x40 cm 150 kg / polita montaj cu suruburi
DA40680826 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 22.06.2026 1,504
pach.danke int alb per. resp.15l+a4l
DA40590729 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 BOCA Z IONEL PERSOANA FIZICA AUTORIZATA CUI: 26014433 servicii 71317000-3 11.06.2026 300
instruirea personalului in domeniul situatiilor de urgenta
DA40593199 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 ROTIPOPRINT PLIANTE SRL CUI: 31916947 furnizare 22810000-1 11.06.2026 400
diplome scolare
DA40554795 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 CEDAROM TRADE SRL CUI: 8321707 furnizare 30125100-2 04.06.2026 314
cart laser canon crg-070h b,cart laser hp ce285a/crg725
DA40494496 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 DEDEMAN SRL CUI: 2816464 furnizare 34325100-2 27.05.2026 585
amortizor omega ts 605 alb rei 80-120kg
DA40452117 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 44423000-1 27.05.2026 808
lampa emerg. 30led 180lm li-ion aut 7h
DA40425303 LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 HILF TRADE SRL CUI: 4587910 servicii 50312310-1 19.05.2026 2,800
service calculatoare pc , imprimante si copiatoare / luna

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