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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
DA41242724 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 SAN SRL CUI: 942210 furnizare 30197000-6 23.09.2026 5,081
Contract object: papetarie si consumabile birou
DA41242738 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 SAN SRL CUI: 942210 furnizare 30197000-6 23.09.2026 1,568
Contract object: aricole si materiale consumabile birou
DA41197824 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 SAN SRL CUI: 942210 furnizare 30199000-0 16.09.2026 2,991
Contract object: papetarie si articole pentru cosum
DA41190814 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 MECASI TIPO SRL CUI: 33868056 furnizare 22800000-8 16.09.2026 2,516
Contract object: pachet tipizate
DA41097925 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44810000-1 02.09.2026 174
Contract object: vopsea lavabila interior 15l
DA41096511 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 02.09.2026 8
Contract object: holsurub 2.5
DA41095534 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44192200-4 02.09.2026 12
Contract object: cuie 1.8*3
DA41095458 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 02.09.2026 13
Contract object: holsurub 3.5*20
DA41093929 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 02.09.2026 7
Contract object: holsurub 4*40 100buc/cutie
DA41093811 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 42124212-3 02.09.2026 20
Contract object: pistol de stropit 2functii cu accesorii 1/2
DA41093754 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44531510-9 02.09.2026 25
Contract object: diblu 6*40 100buc/cutie
DA41093722 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 39224210-3 02.09.2026 22
Contract object: trafalet 25cm
DA41092666 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44812400-9 02.09.2026 19
Contract object: masca praf cu ventil
DA41092755 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 39224210-3 02.09.2026 6
Contract object: pensula 60 maner rosu
DA41092775 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 39224210-3 02.09.2026 4
Contract object: pensula 40mm
DA41092821 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44812400-9 02.09.2026 5
Contract object: tavita trafalet
DA41092843 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 39224210-3 02.09.2026 16
Contract object: set 122 trafalet+4role
DA41092874 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 34324000-4 02.09.2026 38
Contract object: roata poarta
DA41092901 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44530000-4 02.09.2026 7
Contract object: brida cablu 12mm
DA41092926 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44521210-3 02.09.2026 8
Contract object: lacat cu ureche lunga 38mm
DA41092954 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 24590000-6 02.09.2026 45
Contract object: silicon montaj 375g
DA41092995 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44300000-3 02.09.2026 66
Contract object: cablu otel 3mm
DA41093027 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 34324000-4 02.09.2026 38
Contract object: roata poarta
DA41093058 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44530000-4 02.09.2026 5
Contract object: brida cablu 6mm
DA41093073 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44167100-9 02.09.2026 28
Contract object: racord scurgere 32-40mm

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