Skip to content

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
DA41255257 UNIVERSITATEA DIN PETROSANI CUI: 4374849 EUROPROJECT AUDIT SRL CUI: 53391210 furnizare 79212100-4 24.09.2026 2,000
Contract object: servicii audit eliberare document proiect fond modernizare
DA41239875 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 22.09.2026 311
Contract object: pachet diverse articole
DA41216424 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TRICOMEXIM SRL CUI: 2113014 furnizare 18143000-3 18.09.2026 6,030
Contract object: pachet echipament de lucru
DA41209128 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RRR CLEAN LAND SRL CUI: 35175625 servicii 45111220-6 18.09.2026 16,500
Contract object: lucrari de indepartare a vegetatiei spontane
DA41209171 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RRR CLEAN LAND SRL CUI: 35175625 servicii 45111220-6 18.09.2026 9,450
Contract object: lucrari de indepartare a vegetatiei spontane
DA41058951 UNIVERSITATEA DIN PETROSANI CUI: 4374849 LASCONI VASILE PERSOANA FIZICA AUTORIZATA CUI: 49724863 servicii 90923000-3 27.08.2026 25,000
Contract object: lucrari de deratizare si dezinsectie la camine -cantine
DA41058953 UNIVERSITATEA DIN PETROSANI CUI: 4374849 LASCONI VASILE PERSOANA FIZICA AUTORIZATA CUI: 49724863 servicii 90923000-3 27.08.2026 51,250
Contract object: lucrari de deratizare si dezinsectie la corpurile de invatamant
DA41020438 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 19.08.2026 8,382
Contract object: pachet diverse articole
DA40985888 UNIVERSITATEA DIN PETROSANI CUI: 4374849 AUROCAR SERV SRL CUI: 4373231 servicii 50110000-9 13.08.2026 5,904
Contract object: remedieri auto
DA40965701 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 44621111-0 11.08.2026 1,466
Contract object: pachet radiator vertical
DA40955907 UNIVERSITATEA DIN PETROSANI CUI: 4374849 BREGSON SRL CUI: 41285754 furnizare 44423000-1 10.08.2026 4,059
Contract object: pachet materiale 0608
DA40913411 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 servicii 30211300-4 31.07.2026 70,000
Contract object: activare modul modernizat de admitere online
DA40898449 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TECNOLIFT SERVICE GRUP SRL CUI: 46787760 furnizare 34514700-0 29.07.2026 14,620
Contract object: elevator mobil de scari cu senile
DA40887678 UNIVERSITATEA DIN PETROSANI CUI: 4374849 QUARTZ MATRIX SRL CUI: 5150840 furnizare 48320000-7 27.07.2026 2,092
Contract object: adobe acrobat pro 12 luni, 1 utilizator
DA40885428 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 39514100-9 27.07.2026 1,196
Contract object: pachet prosoape
DA40864469 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 31681000-3 22.07.2026 532
Contract object: pachet accesorii electrice
DA40788097 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RDR TRANS CAD SRL CUI: 38324438 lucrari 45453100-8 14.07.2026 250,000
Contract object: lucrari de reparatii curente - laborator instalatii mecanice
DA40804467 UNIVERSITATEA DIN PETROSANI CUI: 4374849 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.07.2026 1,852
Contract object: pachet diverse articole
DA40759437 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RON CONSTRUCT 2006 SRL CUI: 19210275 furnizare 45500000-2 06.07.2026 8,000
Contract object: inchiriere autotelescop tip prb-lungime brat 21 m
DA40759501 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RON CONSTRUCT 2006 SRL CUI: 19210275 servicii 45500000-2 06.07.2026 4,500
Contract object: inchiriere autotelescop tip prb-lungime brat 21 m
DA40694793 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TELETIM SRL CUI: 1825138 furnizare 39160000-1 25.06.2026 75,937
Contract object: banca scolara cu masuta fixa
DA40671283 UNIVERSITATEA DIN PETROSANI CUI: 4374849 RRR CLEAN LAND SRL CUI: 35175625 furnizare 45111220-6 22.06.2026 25,950
Contract object: lucrari de indepartare a vegetatiei spontane
DA40641235 UNIVERSITATEA DIN PETROSANI CUI: 4374849 PLUS AGT MEDIA SRL CUI: 25439657 furnizare 30125100-2 17.06.2026 1,418
Contract object: pachet cartuse toner compatibile brother si oki
DA40624851 UNIVERSITATEA DIN PETROSANI CUI: 4374849 LEDDWIN GROUP SRL CUI: 37326961 lucrari 45453000-7 16.06.2026 413,223
Contract object: reabilitare camin studentesc nr. 4
DA40628549 UNIVERSITATEA DIN PETROSANI CUI: 4374849 FIRE & RESCUE SERVICES SRL CUI: 26980200 furnizare 35111000-5 16.06.2026 1,740
Contract object: produse si servicii psi (stingatoare)

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