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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
DA41232772 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 RUX FAUR TECH CONSULT SRL CUI: 41751498 servicii 50610000-4 22.09.2026 12,000
servicii de intretinere si mentenanta idsai si pentru sisteme de securitate
DA41046768 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 25.08.2026 14,400
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40990819 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ZAHN SYMMETRY SRL CUI: 37890668 servicii 90921000-9 13.08.2026 6,000
pachet ddd liceu si substructura
DA40871467 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 HIKO SPORTS SRL CUI: 43427359 furnizare 43325000-7 23.07.2026 145,000
pachet echipamente de joaca exterior
DA40782998 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 EDU APPS SERVICES SRL CUI: 44393203 furnizare 48218000-9 08.07.2026 34,550
adma - premium catalog electronic - 1161103764
DA40570351 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ALIN SPOREA SRL CUI: 39073911 servicii 77211100-3 08.06.2026 70,200
servicii fasonare lemn de foc
DA40531901 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 RUX FAUR TECH CONSULT SRL CUI: 41751498 furnizare 35125000-6 02.06.2026 6,978
sistem supraveghere video
DA40518001 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ALIN SPOREA SRL CUI: 39073911 furnizare 03413000-8 29.05.2026 263,513
lemn foc
DA40176091 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ATU ADVERTISING SRL CUI: 14011026 furnizare 22462000-6 15.04.2026 10,328
set materiale promo puntile prieteniei cod jems rors00273
DA39502635 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 MADAX DALNERO SRL CUI: 34121228 furnizare 18222100-2 10.12.2025 88,586
pachet costume populare
DA39212585 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ALIN SPOREA SRL CUI: 39073911 furnizare 03413000-8 05.11.2025 19,266
lemn foc + servicii debitare lemn
DA39045797 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 09.10.2025 3,306
pachet materiale
DA38982901 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 STOIN WEST PROTECT SECURITY SRL CUI: 29081470 servicii 79713000-5 01.10.2025 28
servicii de paza
DA38972448 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 EDI GRUP SRL CUI: 16439011 furnizare 50610000-4 30.09.2025 2,100
depanare sistem control acces
DA38942671 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 RUX FAUR TECH CONSULT SRL CUI: 41751498 servicii 45310000-3 26.09.2025 1,298
instalare statie incarcare ev
DA38832496 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 IMSAT CARAS SRL CUI: 13251977 furnizare 39515440-1 09.09.2025 2,753
montare jaluzele verticale
DA38766381 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 AGRO FITO DDD SRL CUI: 15861840 servicii 90923000-3 29.08.2025 36,975
servicii de deratizare; servicii dezinfectie; servicii de dezinsectie
DA38691337 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 CONSULTANCY CENTER - PROJECTS SRL CUI: 41575049 servicii 98000000-3 13.08.2025 20,000
consiliere si dezvoltare personala
DA38551091 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 17.07.2025 30,000
adma premium - platforma de gestiune a scolaritatii si catalog electronic
DA38547857 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 LOGOFASHION CORPORATE SRL CUI: 34068426 furnizare 39500000-7 17.07.2025 31,752
echipamente scolare personalizate
DA38514281 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 AGRO CORONINI SRL CUI: 15306475 furnizare 39516000-2 11.07.2025 56,266
mobilier mate (mobilier de birou)
DA38434470 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 ALIN SPOREA SRL CUI: 39073911 furnizare 77200000-2 30.06.2025 60,000
servicii debitare lemn
DA38364669 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 LBR PROGRESSIVE SRL CUI: 33379610 furnizare 22458000-5 18.06.2025 8,404
bon de carburant omv/petrom 100 ron
DA38060194 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.05.2025 3,019
pachet diverse - necesare saptamana verde
DA38060242 LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 COSTI PROD FOISOARE SRL CUI: 47417170 furnizare 39142000-9 08.05.2025 31,700
set mobilier gradina - saptamana verde

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