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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
DA41279049 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 28.09.2026 1,259
fructe si legume
DA41279144 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 28.09.2026 434
legume si fructe
DA41279115 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 15800000-6 28.09.2026 1,319
alimente diverse
DA41278969 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 28.09.2026 5,464
alimente diverse
DA41249048 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 23.09.2026 2,787
servicii de asigurare de raspundere civila auto (rca)
DA41245156 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 23.09.2026 4,219
pachet tipizate scolare
DA41242079 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 23.09.2026 3,093
pachet produse curatenie
DA41221507 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 FREDIEST EXIM SRL CUI: 8698724 furnizare 44192000-2 22.09.2026 3,100
pachet materiale intretinere
DA41225063 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 VALNA DC PREST SRL CUI: 8796056 furnizare 44110000-4 21.09.2026 6,353
pachet materiale de constructii g2 43
DA41226054 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 21.09.2026 173
fructe si legume
DA41226078 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 21.09.2026 1,110
legume si fructe
DA41226109 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 21.09.2026 1,201
alimente diverse
DA41226138 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 15800000-6 21.09.2026 3,662
alimente diverse
DA41204226 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 DIGITAL VISION SRL CUI: 10014305 furnizare 30125100-2 17.09.2026 3,727
pachet consumabile si accesorii
DA41198197 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 17.09.2026 1,306
pachet articole sportive
DA41199026 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 17.09.2026 1,186
pachet produse curatenie
DA41194379 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 GROUP HARA SRL CUI: 16719186 furnizare 39830000-9 16.09.2026 4,604
pachet curatenie 1
DA41192079 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 50312000-5 16.09.2026 401
servicii de inlocuire acumulatori
DA41180804 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 RAFANDA D&V DEPO SRL CUI: 22513805 furnizare 44110000-4 15.09.2026 1,333
materiale reparatii si intretinere
DA41174514 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 15800000-6 14.09.2026 1,074
alimente diverse
DA41174532 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 14.09.2026 64
fructe si legume
DA41174552 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 14.09.2026 859
legume si fructe
DA41174576 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 03200000-3 14.09.2026 4,458
alimente diverse
DA41171157 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 ADACONI SRL CUI: 2143414 furnizare 30197000-6 14.09.2026 205
pachet articole marunte de birou
DA41167968 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 TARA HATEGULUI SRL CUI: 2143198 furnizare 39830000-9 11.09.2026 1,180
materiale curatenie si igiena

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