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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
DA41285111 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39717200-3 30.09.2026 4,835
Contract object: aparate de aer conditionat
DA41285287 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 AMC SEB CONSTRUCT SRL CUI: 36406744 servicii 45453100-8 30.09.2026 24,500
Contract object: lucrari de renovare
DA41217163 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 32410000-0 18.09.2026 22,387
Contract object: retea locala
DA41212172 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIASEL TERMO PLUS SRL CUI: 48726505 servicii 50800000-3 18.09.2026 9,117
Contract object: diverse servicii de intretinere si de reparare
DA41185574 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 BODAC M ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 51849141 servicii 32323500-8 18.09.2026 4,000
Contract object: sistem video de supraveghere
DA41172707 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIGIDAL 3D SRL CUI: 47104520 servicii 30125100-2 15.09.2026 290
Contract object: cartuse de toner
DA41153444 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 11.09.2026 2,031
Contract object: pachet tipizate scolare
DA41154748 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 30199000-0 10.09.2026 4,099
Contract object: produse de curatenie
DA41154271 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 MAGUAY COMPUTERS SRL CUI: 12167046 servicii 31434000-7 10.09.2026 300
Contract object: baterie 14.8v 2950mah 44wh n750bat-4
DA41154548 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39113000-7 10.09.2026 1,476
Contract object: diverse scaune
DA41154662 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39831240-0 10.09.2026 5,639
Contract object: produse de curatenie
DA41100089 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIASEL TERMO PLUS SRL CUI: 48726505 servicii 44221200-7 03.09.2026 5,700
Contract object: tamplarie pvc gealan s 8000, culoare alb
DA41100145 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIASEL TERMO PLUS SRL CUI: 48726505 servicii 44221200-7 03.09.2026 5,400
Contract object: tamplarie pvc gealan s8000, culoare stejar auriu
DA40996255 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIGIDAL 3D SRL CUI: 47104520 servicii 30125100-2 14.08.2026 300
Contract object: cartuse de toner
DA40996225 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 STOICA LEONARD - CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 52996388 servicii 72253200-5 14.08.2026 5,794
Contract object: servicii de asistenta pentru sisteme
DA40929446 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 04.08.2026 17,720
Contract object: servicii de gestionare a datelor
DA40798257 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 MAGUAY IMPEX SRL CUI: 39965 servicii 30200000-1 14.07.2026 628
Contract object: echipament si accesorii pentru computer
DA40806103 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 MAGUAY IMPEX SRL CUI: 39965 servicii 30200000-1 14.07.2026 628
Contract object: echipament si accesorii pentru computer
DA40764251 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 30192000-1 08.07.2026 793
Contract object: accesorii de birou
DA40764379 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 44423000-1 08.07.2026 3,156
Contract object: diverse articole
DA40703909 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 DIGIDAL 3D SRL CUI: 47104520 servicii 30125100-2 29.06.2026 772
Contract object: cartuse de toner
DA40525034 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 MAGUAY IMPEX SRL CUI: 39965 servicii 30213300-8 02.06.2026 12,396
Contract object: computer de birou
DA40468248 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 30125100-2 27.05.2026 430
Contract object: cartuse de toner
DA40408322 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39831240-0 19.05.2026 12,379
Contract object: produse de curatenie
DA40408580 COLEGIUL NATONAL VLADIMIR STREINU CUI: 4496153 ALECSANDER EDIL CONSTRUCT SRL CUI: 43576520 servicii 39515440-1 19.05.2026 3,563
Contract object: jaluzele verticale

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