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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
DA41295257 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 POPAS SRL CUI: 4230010 servicii 45453000-7 30.09.2026 39,669
reparatii alei sala sport
DA41275229 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 BOGMIL TERM SRL CUI: 25800262 furnizare 45421000-4 28.09.2026 4,124
reparatie tamplarie pvc
DA41249500 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 25.09.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41241478 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 33763000-6 23.09.2026 360
prosop pliat alb de hartie servetele pliate albe zz z v 2 straturi 150 file 20x23 cm pliat
DA41241488 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 23.09.2026 87
domestos dezinfectant dezinfectanti de pentru pardoseli suprafete avizat aviz biocid ms 5l 5 l litri
DA41240077 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 22.09.2026 3
saci menaj / menajeri / gunoi, negri, 35l, 50 buc / rola micas
DA41240109 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 22.09.2026 32
saci menaj / menajeri / gunoi, negri, 35l, 50 buc / rola micas
DA41240172 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 22.09.2026 57
saci menaj /menajeri / gunoi, negru, 120l, 70 x 105 cm, 10 buc micas / dafin
DA41240253 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 19640000-4 22.09.2026 288
saci menaj /menajeri / gunoi, negru, 240l, 110x125 cm cm, 10 buc dafin
DA41240329 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 24455000-8 22.09.2026 248
dezinfectant universal suprafete, inalbitor anticalcar solutie wc lichid domestos profesional 1 l
DA41240359 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 18424000-7 22.09.2026 57
manusi nitril negre, nepudrate nesterile pt examinare si protectie, de unica folosinta 100/cutie
DA41240395 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 22.09.2026 13
laveta magica din microfibra
DA41240410 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 EVOPRAKTIC SRL CUI: 43030390 furnizare 39525100-9 22.09.2026 39
laveta magica din microfibra
DA41240533 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 22.09.2026 488
hartie igienica din celuloza 3 str straturi 8 role buc bax set 130 foi parfumata onda
DA41240626 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 22.09.2026 221
marker whiteboard markere pentru tabla alba table magnetice 3mm kores negru
DA41240685 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 30192000-1 22.09.2026 57
folie folii file de protectie documente a4 din plastic pvc pp 45 microni 100 bucati set noki
DA41240718 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 24455000-8 22.09.2026 214
tablete clorigene 200buc/cutie 200 buc dezinfectant pe baza de clor cloramina biclosol 200buc cutie
DA41240742 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 22.09.2026 46
chante clair detergent spray spuma de pentru vas toaleta wc 625ml 625 ml cu clor
DA41216383 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 SHEQSAFE INSTAL SRL CUI: 48266466 servicii 45343100-4 18.09.2026 6,345
servicii ignifugare
DA41216223 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 18.09.2026 385
toner xerox versalink b7100/7125/7130/7135 34.3k
DA41213999 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 AUTO-CENTER SRL CUI: 5202329 furnizare 33195100-4 18.09.2026 1,798
pachet consumabile si echipamente it
DA41176950 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 CABINET MEDICAL INDIVIDUAL NIAGU S OANA-ANCA CUI: 20937502 servicii 85147000-1 14.09.2026 1,995
servicii medicina muncii
DA41157565 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 VIPGUARD SRL CUI: 14684901 servicii 79713000-5 10.09.2026 20,480
servicii paza
DA41115668 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 SHEQSAFE CONSULTING SRL CUI: 37631191 servicii 35111000-5 04.09.2026 1,217
verificare stingatoare
DA41073084 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 RADU SOLUTIONS GROUP SRL CUI: 50745100 furnizare 39831200-8 01.09.2026 660
detergent covor pvc tip tarkett - pu cleaner 10 l dr. schutz

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