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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
DA41299575 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DELOV WITH LOVE SRL CUI: 40131587 furnizare 22900000-9 30.09.2026 1,750
Contract object: steaguri: dimensiune 40x60 cm - culoare portocaliu
DA41299515 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 IULPET MAGIC TET SRL CUI: 23340109 furnizare 44111540-8 30.09.2026 220
Contract object: sticla termo-izolanta 24mm
DA41253044 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 CONS TIME IDEAL SRL CUI: 23855733 lucrari 45321000-3 24.09.2026 75,477
Contract object: lucrari de reabilitare si termoizolare fatada
DA41217131 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 INSULA NOVOJALUX SRL CUI: 37868407 furnizare 39515100-6 18.09.2026 1,479
Contract object: ansamblu perdele si draperii
DA41217095 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 PROVINCIAL SRL CUI: 15863190 furnizare 44192000-2 18.09.2026 19,444
Contract object: pachet produse materiale de constructi
DA41216425 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 18.09.2026 17,340
Contract object: pachet materiale curatenie lic n titulescu
DA41216379 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30197643-5 18.09.2026 2,980
Contract object: pachet hartie copiator lic n titulescu
DA41205022 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 MARY-MARY SRL CUI: 7148102 furnizare 31681410-0 17.09.2026 1,111
Contract object: pachet materiale electrice
DA41204474 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DECK COMPUTER SRL CUI: 7835823 furnizare 22800000-8 17.09.2026 611
Contract object: carnet elev
DA41168114 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DANICAT MOBILA SRL CUI: 39878199 furnizare 39516000-2 14.09.2026 15,140
Contract object: pachet mobilier
DA41085804 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DELOV WITH LOVE SRL CUI: 40131587 furnizare 44423450-0 01.09.2026 7,800
Contract object: diverse printuri personalizate - braille
DA41078378 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 CORAL IMPEX SRL CUI: 4986244 servicii 90921000-9 31.08.2026 3,377
Contract object: servicii de dezinfectie,dezinsectie si deratizare
DA41078428 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 G & M & E SRL CUI: 9728076 furnizare 37000000-8 31.08.2026 2,195
Contract object: pampoane holografice
DA41072675 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 MEBELISSIMO SRL CUI: 41213669 furnizare 39160000-1 28.08.2026 3,822
Contract object: pachet mobilier scolar
DA41072380 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ALEXER SRL CUI: 17035747 furnizare 39295200-8 28.08.2026 958
Contract object: pachet - 35 bucati - umbrele automate, 103 cm, maner curbat din lemn, diverse culori
DA40854274 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 LA GUARDIA LIFE SRL CUI: 31142471 furnizare 45312200-9 20.07.2026 99
Contract object: acumulator - instalare sisteme securitate
DA40854213 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DECK COMPUTER SRL CUI: 7835823 furnizare 30192000-1 20.07.2026 63
Contract object: accesorii de birou
DA40854176 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DECK COMPUTER SRL CUI: 7835823 servicii 79823000-9 20.07.2026 188
Contract object: servicii printari
DA40854167 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 X-TREME SRL CUI: 15141814 furnizare 30000000-9 20.07.2026 1,450
Contract object: echipament informatic si accesorii de birou
DA40658395 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 19.06.2026 3,750
Contract object: transport persoane, microbuz 19 locuri
DA40658361 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 ANAISTEO PREDESCU TOUR SRL CUI: 35353072 servicii 60140000-1 19.06.2026 2,000
Contract object: transport persoane, microbuz 19 locuri
DA40662773 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 MARY-MARY SRL CUI: 7148102 furnizare 31430000-9 18.06.2026 80
Contract object: acumulator agm 12v 9.1a
DA40659291 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DECK COMPUTER SRL CUI: 7835823 furnizare 31440000-2 18.06.2026 149
Contract object: baterie alcalina r6 / r3 varta
DA40659342 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DECK COMPUTER SRL CUI: 7835823 furnizare 22800000-8 18.06.2026 98
Contract object: bonuri de consum autocopiative si stampila
DA40659165 LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 18.06.2026 3,169
Contract object: articole de birou

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