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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
DA41132969 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 FICS-COSARUL SRL CUI: 48696072 servicii 90915000-4 09.09.2026 350
Contract object: servicii de curatare si verificare a cosurilor de fum
DA41132424 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 HORVICA SRL CUI: 24700672 servicii 71356000-8 09.09.2026 1,300
Contract object: prestari servicii vtp la vase de expansiune si supape de siguranta
DA41132847 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 ALEADE ELECTRIC SRL CUI: 47639176 servicii 45310000-3 09.09.2026 2,200
Contract object: servicii de verificare pram (instalatie de impamantare) si instalatie electrica interioara
DA41096229 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 924
Contract object: scule instalatie termica
DA41093869 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 02.09.2026 25,800
Contract object: catalog electronic pentru 860 elevi
DA41093533 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 02.09.2026 413
Contract object: sistem prindere rolete
DA41082776 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 01.09.2026 453
Contract object: materiale reparatii
DA41052742 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2026 4,208
Contract object: materiale reparatii, intretinere
DA41032886 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 21.08.2026 1,246
Contract object: pachet materiale curatenie
DA41017716 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 PIXELART SRL CUI: 12964220 furnizare 22462000-6 19.08.2026 2,430
Contract object: pachet materiale publicitare
DA40996554 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 14.08.2026 4,414
Contract object: pachet materiale curatenie
DA40996582 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 INFO TRUST SRL CUI: 16370727 furnizare 39263000-3 14.08.2026 2,732
Contract object: pachet articole birotica
DA40989232 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 5,324
Contract object: materiale reparatii, intretinere
DA40989333 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.08.2026 343
Contract object: tuburi led
DA40936775 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 LIBRARIE NET SRL CUI: 13784260 furnizare 39162110-9 05.08.2026 557
Contract object: pachet rechizite olimpiada
DA40915504 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 TG WORLD SPORT FUSION SRL CUI: 22263784 furnizare 37400000-2 30.07.2026 1,345
Contract object: minge speciala pentru practicare padbol+ fileu special padbol
DA40913999 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 30.07.2026 1,904
Contract object: pachet tonere+ stickuri memorie
DA40906304 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 SHATTER SRL CUI: 8122852 furnizare 39294100-0 29.07.2026 1,432
Contract object: bloc de sticla dreptunghiular
DA40904121 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 33793000-5 29.07.2026 683
Contract object: suport eprubete albastru 18 mm, 55 pozitii
DA40882518 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 VLAD TERMO SRL CUI: 49581330 furnizare 39515420-5 24.07.2026 19,220
Contract object: rolete textile geamuri etaj 2 hol + 2sali clasa ( s19,s20)
DA40860522 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DELKIMVAS SRL CUI: 4864280 furnizare 44192000-2 21.07.2026 1,420
Contract object: materiale reparatii +igienizare
DA40860481 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 21.07.2026 517
Contract object: materiale igienizare+reparatii
DA40663556 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 INFO TRUST SRL CUI: 16370727 furnizare 33140000-3 18.06.2026 543
Contract object: kit trusa medicala pentru posturi fixe avizat ms kituri truse sanitare post fix de perete
DA40638659 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 16.06.2026 1,542
Contract object: pachet materiale curatenie
DA40630210 LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 DELKIMVAS SRL CUI: 4864280 furnizare 44411000-4 15.06.2026 174
Contract object: materiale consumabile

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