Skip to content

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
DA41296043 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 GRUPUL EDITORIAL ART SRL CUI: 13965909 furnizare 22113000-5 30.09.2026 564
pachet carti
DA41275282 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 DIRECT CLIENT SERVICES SRL CUI: 11648548 furnizare 22110000-4 28.09.2026 315
oferta carte - 65
DA41253746 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 FARMEC SA CUI: 199150 furnizare 18424000-7 24.09.2026 6,412
pachet materiale curatenie+ dezinfectie
DA41247074 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 23.09.2026 680
pachet articole pentru activitati didactice
DA41234461 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 22.09.2026 1,521
tanuljunk romanul nivel de baza 2 buc, nivel incepator 1, 2 buc, tanuljunk romanul nivel 2, 2 buc, t
DA41199282 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 16.09.2026 3,744
pachet materiale curatenie
DA41175835 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 AUTONOM TECH SRL CUI: 26611695 furnizare 35121700-5 14.09.2026 12,778
pachet materiale instalatie detectie si alarmare la efractie
DA41175896 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 AUTONOM TECH SRL CUI: 26611695 furnizare 35121700-5 14.09.2026 6,054
pachet detectoare de miscare si camera video ip
DA41176015 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 AUTONOM TECH SRL CUI: 26611695 furnizare 31500000-1 14.09.2026 12,964
pachet led+ kituri suspendare panou led
DA41156713 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 INTEND COMPUTER SRL CUI: 2873346 furnizare 30237460-1 11.09.2026 348
tastatura genius kb-117, usb, black
DA41143854 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 09.09.2026 1,449
pachet papetarie
DA41142246 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 GENERAL PRO CONSTRUCT SRL CUI: 18939889 servicii 50800000-3 09.09.2026 6,982
servicii reparatii si mentenanta
DA41137276 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 COPYLAND TRADING SRL CUI: 9091754 furnizare 30197642-8 09.09.2026 850
hartie copiator a4
DA41127386 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 07.09.2026 165
pachet stergatoare
DA41113539 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44192000-2 04.09.2026 1,232
pachet materiale de intretinere
DA41104696 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 IDEA PLUS SRL CUI: 15869428 servicii 79810000-5 04.09.2026 880
imprimare panouri
DA41099765 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 03.09.2026 1,257
pachet tipizate scolare
DA41093628 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 02.09.2026 261
pachet steaguri
DA41075131 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 QUADRAL INTERNATIONAL IMPEX SRL CUI: 5201544 furnizare 39200000-4 01.09.2026 25,870
pachet mobilier sala profesorala mica
DA41078260 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 VIBOXO SRL CUI: 50264327 servicii 72600000-6 01.09.2026 899
ascorare standard - servicii generator orare scolare
DA41071963 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 TERA COM SRL CUI: 681867 furnizare 39560000-5 28.08.2026 496
pachet materiale de curatenie finet
DA41069248 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 EPRUBETA FARM SRL CUI: 11171693 furnizare 33140000-3 28.08.2026 359
kit inlocuire a componentelor aflate in trusa sanitar/ kit reumplere trusa sanitara*oferta speciala*
DA41064360 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 SEASON CORE SPORT SRL CUI: 34968339 furnizare 37400000-2 28.08.2026 734
pachet articole sportive
DA41062654 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 STIEFEL SRL CUI: 10869087 furnizare 22114300-5 27.08.2026 2,182
pachet harti
DA41017829 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 ARCHIMINA SRL CUI: 6510041 furnizare 42999100-6 19.08.2026 849
aspirator frunze cu acumulator 4 ah li-ion, 20 v, sac colector, 2 acumulatori, incarcator, worcraft

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