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
DA40230704 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 23.04.2026 589
licee/colegii - actualizare edumatrix (2026)
DA39387171 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237230-0 26.11.2025 1,891
produse dotare laborator informatica
DA39253489 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 MARKETING CONCEPT SRL CUI: 30912165 furnizare 31531000-7 11.11.2025 1,678
becuri led philips clasic
DA39251687 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 ASTRA PLUS SRL CUI: 33919079 furnizare 39831240-0 11.11.2025 4,953
produse curatenie
DA39253374 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 11.11.2025 4,755
servicii medicina muncii unitate invatamant
DA39235120 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 EXPERT SSM & SU SIVU SRL CUI: 32400250 servicii 71317210-8 07.11.2025 690
executarea activitati de instruire ssm si su
DA36747623 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 furnizare 85147000-1 18.10.2024 4,480
servicii medicina muncii unitate invatamant
DA34611489 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 04.12.2023 2,810
servicii medicina muncii
DA34483099 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.11.2023 6,459
pachet materiale
DA31540554 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 DIGISIGN SA CUI: 17544945 servicii 79132100-9 04.10.2022 260
kit pentru semnatura electronica valabilitate 2 ani
DA31338884 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 ARIENTA SRL CUI: 7607361 furnizare 79800000-2 08.09.2022 151
condica prezenta cd profesori a3 model 2022
DA30730845 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 DELCOSOFT SRL CUI: 17091780 furnizare 48325000-2 31.05.2022 335
actualizarea aplicatiei formulare - pentru licee / colegii / scoli postliceale cu mai multe module
DA29704944 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 29.12.2021 5,311
pachte produse birotica si papetarie
DA29704974 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.12.2021 9,153
pachet produse curatenie
DA29328968 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 furnizare 85147000-1 19.11.2021 1,670
medicina muncii personal nedidactic unitati de invatamant
DA28803828 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 ARIENTA SRL CUI: 7607361 furnizare 42512510-6 20.09.2021 1,218
pachet cataloage
DA28033849 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 24.05.2021 500
servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA28035852 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 24.05.2021 3,500
servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA28020177 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 servicii 72267000-4 24.05.2021 780
servicii de suport software financiar-contabil institutii de invatamant
DA27805703 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 servicii 48444000-2 20.04.2021 780
servicii de mentenanta software sistem de contabilitate institutii de invatamant
DA27102782 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 30192170-3 16.12.2020 3,024
avizier exterior
DA27102739 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 44175000-7 16.12.2020 4,023
avizier pluta
DA27101294 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 EPSILON SRL CUI: 8077425 furnizare 31224400-6 16.12.2020 1,950
cablu hdmi-hdmi 5m, router wireless tenda ac5 v3.0, dual- band ac1200, ubiquiti edgerouter er-x, 5x
DA27101090 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 EPSILON SRL CUI: 8077425 furnizare 30213100-6 16.12.2020 10,500
notebook / laptop lenovo 15.6 thinkbook i3-1115g4
DA27095942 COLEGIUL NATIONAL O ONICESCU CUI: 4420562 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 16.12.2020 6,716
pachet produse birotica, echipamente si accesorii 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