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
DA41291670 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 GAN TRADING SRL CUI: 21308020 servicii 50610000-4 29.09.2026 1,500
Contract object: service sistem detectie incendiu si desfumare
DA41292272 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 GAN SECURITY SRL CUI: 50115651 servicii 50343000-1 29.09.2026 6,000
Contract object: service sistem securitate
DA41252134 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 30199000-0 23.09.2026 2,006
Contract object: articole birotica si papetarie
DA41226570 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 21.09.2026 2,590
Contract object: pachet materiale de curatenie
DA41216086 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CARIDA PERFECT CLEAN SRL CUI: 40213776 servicii 90910000-9 18.09.2026 2,621
Contract object: servicii curatenie
DA41213335 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CARIDA PERFECT CLEAN SRL CUI: 40213776 servicii 90910000-9 18.09.2026 3,799
Contract object: servicii curatenie
DA41201043 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125100-2 17.09.2026 2,380
Contract object: pachet toner pentru fotocopiator ricoh mp c3503/3004
DA41192807 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 MENTIS CORDIS MED SRL CUI: 46778745 servicii 85121270-6 16.09.2026 2,650
Contract object: aviz psihiatric - medicina muncii
DA41199510 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 furnizare 39561133-3 16.09.2026 1,250
Contract object: insigne personalizate
DA41187498 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 30192700-8 15.09.2026 507
Contract object: produse papetarie
DA41187457 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 44421720-0 15.09.2026 237
Contract object: dulap chei
DA41169681 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CARIDA PERFECT CLEAN SRL CUI: 40213776 servicii 90910000-9 15.09.2026 2,310
Contract object: servicii curatenie
DA41143334 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CARIDA PERFECT CLEAN SRL CUI: 40213776 servicii 90910000-9 09.09.2026 3,987
Contract object: servicii curatenie
DA41057341 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 TREIRA SRL CUI: 2720393 furnizare 22000000-0 26.08.2026 2,809
Contract object: pachet materiale scolare
DA40954721 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CLOUDIT&SECURITY SRL CUI: 36295026 servicii 45314310-7 06.08.2026 997
Contract object: servicii de interventie si configurare infrastructura retea date - conexiune internet si router 4g
DA40862009 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125000-1 21.07.2026 790
Contract object: pachet piese si accesorri pentru fotocopiator ricoh c3503/3004
DA40862026 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125120-8 21.07.2026 790
Contract object: pachet tonere pentru focotopiator ricoh mp c3503/3004
DA40747443 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 OFFICE DISTRIBUTIE SRL CUI: 42106741 furnizare 30192700-8 02.07.2026 737
Contract object: papetarie
DA40732269 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 30.06.2026 143
Contract object: pachet apa plata 2l+ sgr
DA40654884 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 FEROX SRL CUI: 59423 servicii 98390000-3 18.06.2026 2,310
Contract object: manopera manipulat si asamblat rafturi
DA40654920 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 FEROX SRL CUI: 59423 servicii 98390000-3 18.06.2026 990
Contract object: manopera manipulat si asamblat rafturi
DA40650693 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 SMART CLEANING CARPETA SRL CUI: 39635750 furnizare 98310000-9 17.06.2026 309
Contract object: spalat covor
DA40572054 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125120-8 08.06.2026 250
Contract object: toner ricoh mp 171/201 type 1515
DA40572075 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 ALITRA IMPEX SRL CUI: 6280686 furnizare 30125120-8 08.06.2026 405
Contract object: toner black ricoh mp c3003/3004 oem
DA40566350 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.06.2026 240
Contract object: consultanta in tehnologia informatiei

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