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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
DA41208162 LICEUL TEHNOLOGIC NR1 CUI: 4469060 BOGDIROX COM SRL CUI: 6420488 furnizare 31524100-6 17.09.2026 2,248
proiector led 300w
DA41110162 LICEUL TEHNOLOGIC NR1 CUI: 4469060 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 03.09.2026 4,326
pachet imprimate tipizate scolare si papetarie
DA41034143 LICEUL TEHNOLOGIC NR1 CUI: 4469060 PARTENER SRL CUI: 9026390 furnizare 44610000-9 21.08.2026 1,876
vas de expansiune vertical cu suport aquasystem vav300, apa rece, volum 300 l, presiune max.10 bari
DA41031963 LICEUL TEHNOLOGIC NR1 CUI: 4469060 PROCREATIV CONCEPT SRL CUI: 51565646 lucrari 45453000-7 21.08.2026 61,102
lucrari de reparatii si intretinere
DA40810334 LICEUL TEHNOLOGIC NR1 CUI: 4469060 RO ELCO SRL CUI: 16606667 lucrari 32323500-8 13.07.2026 59,468
executie sistem de supraveghere video
DA39533273 LICEUL TEHNOLOGIC NR1 CUI: 4469060 RO ELCO SRL CUI: 16606667 lucrari 45314320-0 15.12.2025 11,830
executie retea voce date
DA39533320 LICEUL TEHNOLOGIC NR1 CUI: 4469060 RO ELCO SRL CUI: 16606667 lucrari 50800000-3 15.12.2025 1,405
reparatie instalatie stingere incendiu
DA39488269 LICEUL TEHNOLOGIC NR1 CUI: 4469060 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 09.12.2025 4,148
produse de curatenie
DA39488208 LICEUL TEHNOLOGIC NR1 CUI: 4469060 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 09.12.2025 3,260
produse de papetarie
DA39446045 LICEUL TEHNOLOGIC NR1 CUI: 4469060 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 furnizare 66516100-1 04.12.2025 2,268
asigurare rca
DA39292879 LICEUL TEHNOLOGIC NR1 CUI: 4469060 HENDI ROMANIA SRL CUI: 27170732 furnizare 39221100-8 14.11.2025 790
pachet ustensile hendi - program saptamana verde
DA39287732 LICEUL TEHNOLOGIC NR1 CUI: 4469060 COPACEI SRL CUI: 47459477 furnizare 03120000-8 13.11.2025 284
pachet 10 ienuperi program saptamana verde
DA39287160 LICEUL TEHNOLOGIC NR1 CUI: 4469060 SALI IANCU-DORU INTREPRINDERE INDIVIDUALA CUI: 39805146 furnizare 15000000-8 13.11.2025 894
produse alimentare si nonalimentare - program saptamana verde
DA39276969 LICEUL TEHNOLOGIC NR1 CUI: 4469060 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.11.2025 833
pachet conf. 104109435 - program saptamana verde
DA39276875 LICEUL TEHNOLOGIC NR1 CUI: 4469060 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 12.11.2025 1,239
produse de curatenie
DA39276884 LICEUL TEHNOLOGIC NR1 CUI: 4469060 FOR OFFICE SRL CUI: 33947443 furnizare 30199000-0 12.11.2025 409
produse de papetarie
DA39275184 LICEUL TEHNOLOGIC NR1 CUI: 4469060 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 12.11.2025 238
pachet plante ornamentale - program saptamana verde
DA39198683 LICEUL TEHNOLOGIC NR1 CUI: 4469060 AUTO NAMOS SRL CUI: 33990729 furnizare 34300000-0 03.11.2025 273
pachet piese auto namos
DA39003092 LICEUL TEHNOLOGIC NR1 CUI: 4469060 ROLLSOFT SRL CUI: 10170525 furnizare 30233300-4 02.10.2025 100
cititor de carduri inteligente cu contact - cir115c-01
DA38899342 LICEUL TEHNOLOGIC NR1 CUI: 4469060 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 18.09.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38760921 LICEUL TEHNOLOGIC NR1 CUI: 4469060 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 28.08.2025 3,939
catalog liceal, profesional, registru matricol liceu si invatamant profesional, reg intrare-iesire,
DA38354150 LICEUL TEHNOLOGIC NR1 CUI: 4469060 TR ADMINISTRARE IMOBILE SRL CUI: 15691834 servicii 45259300-0 17.06.2025 6,000
repararare si intretinere centrale termice p< 700 kw
DA38326959 LICEUL TEHNOLOGIC NR1 CUI: 4469060 NMS AVANTE CONSULTING SRL CUI: 41240191 furnizare 39512100-5 12.06.2025 3,866
set 10 huse saltea 90x200cm impermeabile bumbac frotir alb 10xpife90
DA38211558 LICEUL TEHNOLOGIC NR1 CUI: 4469060 M INDUSTRIAL SRL CUI: 50812349 furnizare 35121600-4 27.05.2025 1,076
banda tactila de marcare 50 mm x 12,5 m, galbena
DA38100335 LICEUL TEHNOLOGIC NR1 CUI: 4469060 CHIRITA TRANS SRL CUI: 13920788 servicii 60100000-9 13.05.2025 3,888
transport persoane

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