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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
DA41302927 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 30.09.2026 1,629
produse din carne
DA41299336 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 VICTROMAX SRL CUI: 15274446 furnizare 15897300-5 30.09.2026 3,996
pachet alimente
DA41300444 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 POLARIS COM SRL CUI: 16059144 furnizare 44000000-0 30.09.2026 3,495
pachet materiale de constructii 940
DA41295260 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 SAZY TRANS IMPEX SRL CUI: 8621852 servicii 44192000-2 30.09.2026 496
pachet bunuri de intretinere
DA41295542 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ELECTRO ORIZONT SRL CUI: 1200600 servicii 30125100-2 30.09.2026 85
cartus toner compatibil hp 1010/canon l100/l120 orink
DA41295713 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ELECTRO ORIZONT SRL CUI: 1200600 servicii 30125100-2 30.09.2026 85
cartus toner compatibil hp 1010/canon l100/l120 orink
DA41295758 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ELECTRO ORIZONT SRL CUI: 1200600 servicii 30125100-2 30.09.2026 595
xerox black toner cartridge dual pack, phaser 3020, 2x1.5k
DA41291643 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811100-7 29.09.2026 571
produse de panificatie
DA41278645 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 KOLIBRI SRL CUI: 2974197 furnizare 15800000-6 28.09.2026 954
produse preparate din carne si lactate,congelate
DA41279345 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ROPHARMA SA CUI: 1962437 furnizare 33600000-6 28.09.2026 788
oferta 28.09.2026
DA41270739 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 3,426
pachet alimente
DA41270777 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 25.09.2026 696
produse din carne
DA41263023 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 24.09.2026 564
produse din carne
DA41260350 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 DEPO LUX SRL CUI: 17611777 furnizare 44100000-1 24.09.2026 971
pachet intretinere scoala
DA41252149 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BAKOS J JANOS INTREPRINDERE FAMILIALA CUI: 53890759 furnizare 03221112-4 24.09.2026 4,450
legume
DA41249044 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BRUTARIA-SANDOR SRL CUI: 8021777 furnizare 15811000-6 24.09.2026 553
produse de panificatie
DA41251016 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 BEKECS SRL CUI: 14329977 furnizare 03413000-8 23.09.2026 10,700
lemn de foc
DA41250909 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 LORIAND DUOPLAST SRL CUI: 4960473 furnizare 39831240-0 23.09.2026 1,155
pachet produse de curatenie
DA41249526 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ELEKES MIKLOS-ROBERT PERSOANA FIZICA AUTORIZATA CUI: 40774728 furnizare 45310000-3 23.09.2026 500
prestari servicii-instalatii electrice
DA41249740 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 ELEKES MIKLOS-ROBERT PERSOANA FIZICA AUTORIZATA CUI: 40774728 furnizare 45310000-3 23.09.2026 400
prestari servicii-instalatii electrice
DA41249118 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 23.09.2026 949
produse din carne
DA41225469 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 KOLIBRI SRL CUI: 2974197 servicii 15800000-6 21.09.2026 516
produse alimentare, lactate
DA41218761 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 KOLIBRI SRL CUI: 2974197 furnizare 15500000-3 21.09.2026 84
cascaval dalia m.dr.
DA41218785 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 4,792
pachet alimente
DA41218691 LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 AGRO PROD COM DOSA SRL CUI: 1276366 furnizare 15100000-9 18.09.2026 851
produse din carne

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