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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
DA41229616 LICEUL TEORETIC ION BARBU CUI: 4364217 CROS CONSTRUCT SRL CUI: 13915307 servicii 71220000-6 22.09.2026 91,870
Contract object: servicii proiectare arhitecturala
DA41225438 LICEUL TEORETIC ION BARBU CUI: 4364217 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 21.09.2026 420
Contract object: servicii de certificare a semnaturi electronice
DA41225608 LICEUL TEORETIC ION BARBU CUI: 4364217 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 21.09.2026 126
Contract object: einoire certificat digital pentru 1 an
DA41125699 LICEUL TEORETIC ION BARBU CUI: 4364217 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 servicii 90921000-9 08.09.2026 10,083
Contract object: servicii dezinsectie si dezinfectie
DA41077593 LICEUL TEORETIC ION BARBU CUI: 4364217 ALA LOGISTIC CONCEPT SRL CUI: 24402641 servicii 39263000-3 31.08.2026 9,712
Contract object: produse de papetarie
DA41077529 LICEUL TEORETIC ION BARBU CUI: 4364217 DANI DIVERTIKA SRL CUI: 24723790 servicii 39831240-0 31.08.2026 12,459
Contract object: produse igienico-sanitare
DA40999633 LICEUL TEORETIC ION BARBU CUI: 4364217 DOMIAD CONSTRUCT SRL CUI: 52259718 lucrari 45000000-7 17.08.2026 497,723
Contract object: lucrarii de constructii
DA40970281 LICEUL TEORETIC ION BARBU CUI: 4364217 DANI DIVERTIKA SRL CUI: 24723790 furnizare 33771000-5 11.08.2026 7,196
Contract object: produse igenico-sanitare
DA40970201 LICEUL TEORETIC ION BARBU CUI: 4364217 DANI DIVERTIKA SRL CUI: 24723790 furnizare 39831240-0 11.08.2026 5,900
Contract object: produse curetenie
DA40962730 LICEUL TEORETIC ION BARBU CUI: 4364217 DNS ART SRL CUI: 34973947 lucrari 45310000-3 10.08.2026 239,481
Contract object: lucrarii de aducere la conformitate a tablourilor electrice si inlocuirea prize neconforme
DA40962800 LICEUL TEORETIC ION BARBU CUI: 4364217 DNS ART SRL CUI: 34973947 lucrari 71323100-9 10.08.2026 24,500
Contract object: srvicii proiectare pentru eleborare scheme monofilare tablouri electrice
DA40959418 LICEUL TEORETIC ION BARBU CUI: 4364217 TESIVA SERV SRL CUI: 42551641 servicii 71356200-0 10.08.2026 6,900
Contract object: servicii de supraveghere si verificare tehnica a instlatiilor sub presiune ( rsvti )
DA40792831 LICEUL TEORETIC ION BARBU CUI: 4364217 ROCOM IT SERVICES SRL CUI: 18163574 servicii 50322000-8 09.07.2026 16,800
Contract object: servicii de intretinere si mentenanta it
DA40777767 LICEUL TEORETIC ION BARBU CUI: 4364217 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 08.07.2026 16,947
Contract object: servicii de gestionare a datelor
DA40618306 LICEUL TEORETIC ION BARBU CUI: 4364217 SAG SERVICES PROVIDER SRL CUI: 12017510 servicii 31625200-5 16.06.2026 5,600
Contract object: sevicii asistenta si mentenanta sistem detectie la incendiu
DA40618460 LICEUL TEORETIC ION BARBU CUI: 4364217 SAG SERVICES PROVIDER SRL CUI: 12017510 servicii 50610000-4 16.06.2026 4,200
Contract object: servicii asistenta si mentenanta sistem supraveghere video
DA40335480 LICEUL TEORETIC ION BARBU CUI: 4364217 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 07.05.2026 2,421
Contract object: servicii de gestionare a datelor
DA40330564 LICEUL TEORETIC ION BARBU CUI: 4364217 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 07.05.2026 185
Contract object: servicii de certificare a semnaturii electronice
DA40283490 LICEUL TEORETIC ION BARBU CUI: 4364217 FRATELLI SPORTS SRL CUI: 25068338 servicii 37400000-2 30.04.2026 2,436
Contract object: articole si echipament de sport
DA40188895 LICEUL TEORETIC ION BARBU CUI: 4364217 FMV EINKAUF SRL CUI: 34927070 servicii 71356000-8 16.04.2026 3,500
Contract object: servicii de revizie instalatie utilizare gaze naturale
DA39999952 LICEUL TEORETIC ION BARBU CUI: 4364217 DANKE INSTAL SRL CUI: 6133790 servicii 71356000-8 13.03.2026 1,820
Contract object: verificare stingatoare
DA39999874 LICEUL TEORETIC ION BARBU CUI: 4364217 DANKE INSTAL SRL CUI: 6133790 servicii 50413200-5 13.03.2026 1,200
Contract object: verificare hidranti interiori
DA39997115 LICEUL TEORETIC ION BARBU CUI: 4364217 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 12.03.2026 5,785
Contract object: scim
DA39996158 LICEUL TEORETIC ION BARBU CUI: 4364217 DANI DIVERTIKA SRL CUI: 24723790 furnizare 39241000-3 12.03.2026 4,868
Contract object: produse de curetenie
DA39996262 LICEUL TEORETIC ION BARBU CUI: 4364217 DANI DIVERTIKA SRL CUI: 24723790 furnizare 33761000-2 12.03.2026 5,943
Contract object: hartie igenica si hartie prosop

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