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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
DA41296034 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GHERGHEL ANCA-MARA INTREPRINDERE INDIVIDUALA CUI: 29300260 furnizare 37000000-8 30.09.2026 5,660
Contract object: articole sportive pentru inot
DA41245316 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 SMART EDUTECH SRL CUI: 47395926 servicii 72322000-8 23.09.2026 6,435
Contract object: catalog electronic - servicii utilizare - sistem electronic de management scolar
DA41180821 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ALNEDA SRL CUI: 15193961 servicii 60130000-8 16.09.2026 3,234
Contract object: servicii de transport elevi sportivi
DA41175985 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 NEVCO INVEST SRL CUI: 14840865 servicii 55300000-3 14.09.2026 6,971
Contract object: servicii de servire a mancarii
DA41127137 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 APT PROSAN SRL CUI: 41558200 servicii 85147000-1 08.09.2026 1,620
Contract object: servicii de medicina muncii (control periodic)
DA41111819 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 04.09.2026 123
Contract object: robinet electric albatros premium
DA41098848 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 DEDEMAN SRL CUI: 2816464 furnizare 44100000-1 03.09.2026 388
Contract object: piatra decorativa dolomita 16-22 mm 20kg
DA41093703 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GRUP SOFT SRL CUI: 4236838 servicii 72212900-8 02.09.2026 3,200
Contract object: dezv.noi facilitati, reproiectarea interfete si proceduri software-sistem inf. financiar-contabil
DA40978805 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 12.08.2026 2,000
Contract object: servicii de mentenanta platforma modul administrativ si didactic
DA40942879 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ANNES COD SRL CUI: 18406029 furnizare 44100000-1 05.08.2026 1,195
Contract object: materiale de constructie
DA40940778 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 DAKOMA INVEST SRL CUI: 27676803 furnizare 30125100-2 05.08.2026 1,286
Contract object: cartuse si tonere
DA40939027 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 SILGETY SRL CUI: 13566711 furnizare 39263000-3 05.08.2026 667
Contract object: articole de birou
DA40939040 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 SILGETY SRL CUI: 13566711 furnizare 22800000-8 05.08.2026 743
Contract object: registre si diverse imprimate
DA40925217 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213100-6 03.08.2026 4,380
Contract object: laptop lenovo ideapad slim 5 16imh10, intel core ultra 9 185h pana la 5.1ghz, 16 wuxga, 32gb, ssd 1
DA40652896 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 GALINCA DESIGN SRL CUI: 41638996 servicii 71000000-8 18.06.2026 10,000
Contract object: propunere arhitecturala de extindere corp scolar s+p+2e(imobil liceu)
DA40603062 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 AREA BEST CONSTRUCT SRL CUI: 46228776 lucrari 45453000-7 11.06.2026 564,027
Contract object: lucrari de reparatii generale curente si renovare spatii internat
DA40568700 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ANNES COD SRL CUI: 18406029 furnizare 44500000-5 08.06.2026 87
Contract object: pachet intretinere
DA40567782 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ANNES COD SRL CUI: 18406029 furnizare 44316510-6 08.06.2026 260
Contract object: broasca usa si butuc yala
DA40567342 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ANNES COD SRL CUI: 18406029 furnizare 31680000-6 08.06.2026 478
Contract object: articole si accesorii electrice
DA40566795 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ANNES COD SRL CUI: 18406029 furnizare 44411000-4 08.06.2026 775
Contract object: articole sanitare
DA40541251 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 03.06.2026 569
Contract object: mentenanta editare diplome 12 luni
DA40513891 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 EURO-MAR SRL CUI: 14696558 servicii 45312200-9 29.05.2026 840
Contract object: intretinere sisteme de supraveghere video
DA40513729 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 EURO-MAR SRL CUI: 14696558 servicii 79711000-1 29.05.2026 700
Contract object: servicii de monitorizare si interventie rapida la sistemele de alarmare antiefractie
DA40513637 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 EURO-MAR SRL CUI: 14696558 servicii 45312200-9 29.05.2026 1,120
Contract object: intretinere sisteme de alarma antiefractie
DA40490000 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 27.05.2026 1,339
Contract object: pachet materiale

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