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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
DA41253305 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 SABB REMVET SRL CUI: 31276970 servicii 90923000-3 25.09.2026 1,200
Contract object: servicii de deratizare
DA41249607 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 SABB REMVET SRL CUI: 31276970 servicii 90921000-9 23.09.2026 1,400
Contract object: servicii de dezinsectie
DA41249726 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 SABB REMVET SRL CUI: 31276970 servicii 90921000-9 23.09.2026 1,400
Contract object: servicii de dezinfectie
DA41249031 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 44110000-4 23.09.2026 2,679
Contract object: pachet materiale liceu
DA41247395 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 44192000-2 23.09.2026 2,400
Contract object: materiale liceu
DA41248486 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 servicii 44110000-4 23.09.2026 2,868
Contract object: pachet materiale liceu
DA41247912 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 44192000-2 23.09.2026 3,381
Contract object: pachet materiale liceu
DA41247288 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 44192000-2 23.09.2026 854
Contract object: materiele liceu
DA41193818 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 16.09.2026 1,604
Contract object: pachet materiale curatenie
DA41192474 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 45000000-7 16.09.2026 2,340
Contract object: pachet materiale liceul solomon halita
DA41115900 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 LTM AQUA TOP SRL CUI: 27264454 servicii 98390000-3 07.09.2026 814
Contract object: serviciu de intretinere sitem filtrare apa.
DA40700324 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 MULTI MASIMEX SRL CUI: 8334928 furnizare 39263000-3 24.06.2026 1,285
Contract object: pachet furnituri birou
DA40607538 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 44423000-1 11.06.2026 2,426
Contract object: pachet consumabile
DA40583366 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 11.06.2026 648
Contract object: actualizare edumatrix (2026)
DA40577025 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 MULTI MASIMEX SRL CUI: 8334928 furnizare 39263000-3 09.06.2026 529
Contract object: pachet mouse
DA40526609 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FOREST PRAGMATIC SRL CUI: 14557061 furnizare 03413000-8 02.06.2026 148,800
Contract object: lemn foc fag/foioase
DA39596738 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 44192000-2 22.12.2025 4,008
Contract object: pachet materiale liceu
DA39596516 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 MULTI MASIMEX SRL CUI: 8334928 furnizare 30233180-6 22.12.2025 309
Contract object: pen flash 128gb kingston exodia
DA39596555 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 MULTI MASIMEX SRL CUI: 8334928 furnizare 30234600-4 22.12.2025 714
Contract object: hdd extern 2tb wd
DA39592429 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 MULTI MASIMEX SRL CUI: 8334928 furnizare 39263000-3 21.12.2025 982
Contract object: pachet birotica
DA39587628 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 servicii 43260000-3 19.12.2025 1,960
Contract object: prestari servici liceu
DA39587532 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 14212000-0 19.12.2025 3,000
Contract object: pachet materiale liceu
DA39587280 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 GOSEN GRUP INDUSTRIAL SRL CUI: 35471981 furnizare 39225100-6 19.12.2025 76,270
Contract object: brichete rumegus
DA39565912 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 FLORE IOAN ANTON INTREPRINDERE INDIVIDUALA CUI: 10288661 furnizare 39831240-0 17.12.2025 5,098
Contract object: pachet materiale curatenie
DA39559589 LICEUL TEORETIC SOLOMON HALITA CUI: 4347330 POPASUL GARII SRL CUI: 577107 furnizare 14212400-4 17.12.2025 1,323
Contract object: pachet materiale liceul teoretic solomon halita

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