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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
DA41291616 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 TIPOGRAFIA KRONOS SRL CUI: 19241700 furnizare 22810000-1 30.09.2026 912
catalog scolar imitatie piele
DA41164209 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 11.09.2026 2,479
agrafe de birou, metal, 33 mm, 100 buc/cutie, b4u - 10.0 [30152400] biblioraft plastifiat a4, 7.5cm,
DA41165072 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85121270-6 11.09.2026 6,095
servicii psihiatrie/psihologie +servicii medicale medicina muncii
DA41162296 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 11.09.2026 2,065
detergent lichid pardoseli, floral, 1 l, asevi cian - 12.0 [70821892] detergent dezinfectant univers
DA41134695 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 09.09.2026 316
placa gips carton rb 2600x1200x12.5mm (3.12mp/buc) rigips romania 2 buc 2 ai691659100204 suruburi au
DA41123193 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIRE & RESCUE SERVICES SRL CUI: 26980200 furnizare 35111320-4 07.09.2026 3,716
stingator de incendiu tip p3, mobiak pro line | 1 buc | 80,00 lei/buc; - stingator de incendiu tip p
DA40990712 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 furnizare 90921000-9 14.08.2026 6,288
servicii de dezinsecte, dezinfecte si deratizare
DA40936514 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 CERTSIGN SA CUI: 18288250 servicii 79132100-9 05.08.2026 165
kit semnatura electronica cu valabilitate 1 an
DA40836882 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 20.07.2026 1,239
baterie bucatarie pipa medie 093,finisaj cromat te-ma service 4 buc fr13601051009 cilindru simetric
DA40817674 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 TIPOGRAFIA KRONOS SRL CUI: 19241700 furnizare 22800000-8 14.07.2026 426
registre- tipizate
DA40810049 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DNS BIROTICA SRL CUI: 16310679 furnizare 30192121-5 14.07.2026 813
agrafe de birou, metal, 33 mm, 100 buc/cutie, b4u - 10.0 [30152400] biblioraft plastifiat a4, 7.5cm,
DA40619900 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 A M M SRL CUI: 9098809 furnizare 30197000-6 15.06.2026 459
hdd extern adata 1tb 2.5 usb 3.1 ahv320-1tu31 1 usb flash drive adata 32gb usb-type c acho-uc300-3
DA40594415 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 39224100-9 10.06.2026 571
diverse articole
DA40588855 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 10.06.2026 1,198
adaptor usb wireless tenda u11 ax900, dual-band 286 + 600 mbps, negru
DA40568423 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 08.06.2026 1,652
materiale de curatenie
DA40569202 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 A M M SRL CUI: 9098809 furnizare 30197000-6 08.06.2026 29
registru de casa autocopiativ , a4 , 100 file/carnet p01705
DA40568548 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 TIPOGRAFIA KRONOS SRL CUI: 19241700 furnizare 22800000-8 08.06.2026 340
registre
DA40553835 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 08.06.2026 778
hartie copiator a4 250 coli/top 160g mp alb plano superior - 2.0 [10211800] hartie copiator a4 alba
DA40309812 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 44190000-8 05.05.2026 102
materiale intretinere
DA39648589 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 I-TOM SOLUTIONS SRL CUI: 18430442 servicii 48190000-6 15.01.2026 1,058
sistem electronic de management scolar si licente office 365 a3
DA39588335 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 A M M SRL CUI: 9098809 furnizare 30197000-6 19.12.2025 700
hdd extern 1tb adata 2.5 ahv620s-1tu3-cbk 2 priza cu protectie 5 prize 3m spacer pp-5-30v2 1
DA39591833 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 19.12.2025 1,118
materiale intetinere
DA39569848 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 SUPERNOVA SMARTWAVE ELECTRONICS SRL CUI: 36232885 furnizare 32323500-8 17.12.2025 3,388
nvr 16ch12mphdmi4k2sata 1 buc x 1107,4380 lei = 1107,44 lei hdd2tb 1 buc x 661,1570 lei = 661,16 lei
DA39551564 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 17.12.2025 602
materiale intretinere
DA39550233 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 DECOR EURO CONSTRUCT SRL CUI: 24323653 furnizare 44100000-1 17.12.2025 97
pachet materiale intretinere

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