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
DA41291601 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 SANIMET COM SRL CUI: 7981870 furnizare 44423000-1 29.09.2026 223
materiale reparatii si intretinere
DA41291678 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 SANIMET COM SRL CUI: 7981870 furnizare 44423000-1 29.09.2026 939
materiale reparatii si intretinere
DA41291792 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 SANIMET COM SRL CUI: 7981870 furnizare 44423000-1 29.09.2026 867
materiale reparatii si intretinere
DA41282258 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 TRANSIT SRL CUI: 734791 furnizare 19211000-8 28.09.2026 8,154
rolete geamuri
DA41276857 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ASSIST SOFTWARE SRL CUI: 2693736 furnizare 30233132-5 28.09.2026 357
hdd 1tb adata extern 2.5 usb 3.0, hd710 pro black ahd710p-1tu31-cbk
DA41241227 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 CERTSIGN SA CUI: 18288250 servicii 79132100-9 23.09.2026 95
certificat digital calificat cu valabilitate 1 an
DA41202923 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 BOTUSANU COM SRL CUI: 5506220 furnizare 18141000-9 17.09.2026 164
materiale curatenie
DA41200278 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 FADEPA SRL CUI: 37122848 furnizare 44617100-9 16.09.2026 402
furnituri birou
DA41198679 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 16.09.2026 260
materiale curatenie
DA41188497 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 DAREX AUTO SRL CUI: 14462140 servicii 50110000-9 16.09.2026 2,413
revizie tehnica dacia logan
DA41181713 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ADISON COMPANY SRL CUI: 14186656 furnizare 30192700-8 15.09.2026 1,250
furnituri birou
DA41181776 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 15.09.2026 5,175
materiale curatenie
DA41166928 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 VETBUCOVINA SRL CUI: 35742304 servicii 90921000-9 15.09.2026 14,371
servicii de dezinfectie , dezinsectie si deratizare
DA41136811 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 DOCTOR LUNGU SRL CUI: 23482820 servicii 85148000-8 10.09.2026 675
servicii de analize medicale
DA41148137 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 PECO DRIVE SRL CUI: 35305970 furnizare 09100000-0 09.09.2026 444
combustibil
DA41136256 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 servicii 50413200-5 08.09.2026 1,761
verificat stingatoare si hidranti
DA41127890 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 07.09.2026 585
kit semnatura electronica
DA41071212 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 DOCUPRINT X SRL CUI: 24785881 furnizare 30125100-2 28.08.2026 15,409
pachet it + tonere
DA41054659 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 DOCUPRINT X SRL CUI: 24785881 furnizare 30125100-2 26.08.2026 858
tonere + dispozitiv stocare
DA41029856 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 JYSK ROMANIA SRL CUI: 18107744 furnizare 39113000-7 21.08.2026 826
scaun birou marbjerg gri
DA41015114 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 19.08.2026 3,480
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40973568 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA40973638 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.08.2026 95
certificat digital calificat cu valabilitate 1 an
DA40965418 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 ALBO CONSTRUCT AG SRL CUI: 38189552 servicii 45453000-7 10.08.2026 14,186
lucrari de reparatii si de renovare la holuri si casa scarii
DA40906090 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 JYSK ROMANIA SRL CUI: 18107744 furnizare 39514100-9 29.07.2026 2,892
pachet prosoape diverse

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