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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41284999 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 29.09.2026 1,408
Contract object: pachet materiale curatenie
DA41227218 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 STING EXPERT SRL CUI: 3537123 furnizare 35111320-4 21.09.2026 2,420
Contract object: pachet produse psi
DA41115044 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 VASROM STING SERV SRL CUI: 36823148 lucrari 50100000-6 04.09.2026 5,070
Contract object: reparatii ford transit bus 2.2 tdci
DA41115058 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 VASROM STING SERV SRL CUI: 36823148 lucrari 50100000-6 04.09.2026 763
Contract object: reparatii vw crafter 30-35 bus 2.5 tdi
DA41044971 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 25.08.2026 1,232
Contract object: pachet produse curatenie
DA41044994 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 42964000-1 25.08.2026 565
Contract object: pachet produse birotica - papetarie
DA40933647 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 DAN & VAS DEZ SRL CUI: 36368640 servicii 34330000-9 05.08.2026 1,808
Contract object: reparatie volkswagen crafter sj-03-fpc
DA40748666 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 ASPECT CONCEPT SRL CUI: 32220691 furnizare 39515000-5 07.07.2026 14,601
Contract object: jaluzele verticale 243*193
DA40670043 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 22.06.2026 822
Contract object: pachet produse curatenie
DA40525799 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 44423000-1 02.06.2026 1,327
Contract object: pachet produse diverse
DA40503723 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 29.05.2026 2,475
Contract object: documente scolare
DA40421740 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 19.05.2026 2,238
Contract object: pachet carti tiparite
DA40379018 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 DAN & VAS DEZ SRL CUI: 36368640 servicii 34330000-9 13.05.2026 599
Contract object: reparatie volkswagen crafter sj-03-fpc
DA40232581 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 DAN & VAS DEZ SRL CUI: 36368640 servicii 34330000-9 23.04.2026 1,788
Contract object: reparatie volkswagen crafter sj-03-fpc
DA40232071 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 42964000-1 23.04.2026 148
Contract object: pachet produse birotica
DA40232056 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39830000-9 23.04.2026 1,582
Contract object: pachet produse curatenie
DA40200170 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.04.2026 6,800
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA40094966 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 AUSTRAL TRADE SRL CUI: 3738836 furnizare 30193700-5 27.03.2026 503
Contract object: consumabile birou si arhiva
DA39975453 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 12.03.2026 400
Contract object: pachet produse diverse
DA39975465 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 42964000-1 12.03.2026 166
Contract object: pachet produse birotica
DA39877456 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 42964000-1 23.02.2026 176
Contract object: pachet produse birotica
DA39877467 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 TITAN COMERT SRL CUI: 2714537 furnizare 39831240-0 23.02.2026 1,041
Contract object: pachet produse curatenie
DA39871674 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 DAN & VAS DEZ SRL CUI: 36368640 servicii 34330000-9 20.02.2026 10,966
Contract object: reparatie volkswagen crafter sj-03-fpc
DA39749523 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.02.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA39638926 LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 DAN & VAS DEZ SRL CUI: 36368640 servicii 34330000-9 13.01.2026 495
Contract object: reparatie volkswagen crafter sj-03-fpc

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