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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
DA41296697 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 30.09.2026 1,492
achizitie materiale intretinere
DA41286171 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44411000-4 29.09.2026 1,874
achizitie materiale sanitare
DA41267976 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 TESTOCLIMA SRL CUI: 31197221 servicii 71630000-3 29.09.2026 2,700
verificare supape de siguranta
DA41267666 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 TECH CONSULT SRL CUI: 17355636 furnizare 30125100-2 25.09.2026 1,112
achizitie tonere imprimante
DA41208972 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 HELIOSTAR SRL CUI: 24355566 furnizare 39831240-0 22.09.2026 729
achizitie materiale curatenie gradinita
DA41229586 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 22.09.2026 2,213
achizitie materiale curatenie gradinita
DA41227643 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 21.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41160440 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 11.09.2026 724
verificat stingator tip p6
DA41133685 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 08.09.2026 3,340
achizitie materiale intretinere
DA40865543 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 22.07.2026 864
achizitie materiale intretinere
DA40864069 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 22.07.2026 3,277
achizitie materiale curatenie
DA40859115 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 22.07.2026 662
achizitie materiale papetarie
DA40859143 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 21.07.2026 2,593
achizitie materiale intretinere
DA40859178 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 21.07.2026 3,753
achizitie materiale intretinere 2
DA40721094 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 YIREH & VICTORIA SRL CUI: 38402552 servicii 90921000-9 29.06.2026 10,000
servicii dezinsectie camin si cantina
DA40705963 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 HELIOSTAR SRL CUI: 24355566 furnizare 39831240-0 29.06.2026 1,463
achizitie materiale curatenie
DA40708009 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 TECH CONSULT SRL CUI: 17355636 furnizare 30125100-2 25.06.2026 1,030
achizitie cartuse toner imprimante
DA40708036 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 TECH CONSULT SRL CUI: 17355636 furnizare 30200000-1 25.06.2026 1,017
achizitie periferice si accesorii pc
DA40647484 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 18.06.2026 1,006
achizitie materiale curatenie
DA40647528 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 18.06.2026 1,316
achizitie materiale curatenie
DA40647587 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 18.06.2026 1,059
achizitie materiale papetarie
DA40446700 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 21.05.2026 474
achizitie materiale papetarie
DA40445629 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 21.05.2026 1,496
achizitie materiale curatenie gradinita
DA40445822 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 21.05.2026 1,826
achizitie materiale curatenie
DA40210275 LICEUL MATEI BASARAB CRAIOVA CUI: 4417079 TECH CONSULT SRL CUI: 17355636 furnizare 32413100-2 21.04.2026 1,777
achizitie access point-uri retea internet

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