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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
DA41273296 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 1,159
pachet produse alimentare
DA41236147 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 SEBA PRODSIB SRL CUI: 36271736 furnizare 15130000-8 22.09.2026 288
produse din carne (pachet)
DA41235989 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221000-7 22.09.2026 916
pachet echipament bucatarie
DA41224688 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 PUNKT SRL CUI: 21640843 furnizare 39831240-0 21.09.2026 1,390
pachet produse curatenie
DA41220907 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 2,031
pachet produse alimentare
DA41215724 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 298
para dus sevillia 4 pozitii
DA41215639 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.09.2026 676
pachet diverse articole
DA41207775 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 PUNKT SRL CUI: 21640843 furnizare 30199000-0 17.09.2026 1,552
pachet produse papetarie
DA41207798 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 PUNKT SRL CUI: 21640843 furnizare 39831240-0 17.09.2026 100
pachet produse curatenie
DA41183913 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 SEBA PRODSIB SRL CUI: 36271736 furnizare 15130000-8 15.09.2026 418
produse din carne (pachet)
DA41169884 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 14.09.2026 1,658
pachet produse alimentare
DA41127410 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 07.09.2026 7,154
dulap combo + dulap 4 usi
DA41116928 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DEDEMAN SRL CUI: 2816464 furnizare 39516000-2 04.09.2026 3,344
birou eustach alb 2 c
DA41107127 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 03.09.2026 321
pachet produse alimentare
DA41104828 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 03.09.2026 5,118
pachet produse alimentare
DA41103799 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 SEBA PRODSIB SRL CUI: 36271736 furnizare 15130000-8 03.09.2026 1,709
produse din carne (pachet)
DA41086517 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 NATY PROD SRL CUI: 11360749 furnizare 15811100-7 01.09.2026 4,550
paine 900 gr
DA41063686 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 PUNKT SRL CUI: 21640843 furnizare 30199000-0 27.08.2026 1,669
pachet produse papetarie
DA41063719 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 PUNKT SRL CUI: 21640843 furnizare 39831240-0 27.08.2026 3,404
pachet produse curatenie
DA41061603 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 33711900-6 27.08.2026 2,341
prosop maini multiroll x1 5rhartie igienica multiroll w2*, foamsoap 6x0,6 kg
DA41061284 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DECIS SERVICE SRL CUI: 14017452 servicii 90921000-9 27.08.2026 1,480
servicii de dezinfectie, dezinsectie si deratizare
DA41060942 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DECIS SERVICE SRL CUI: 14017452 servicii 90921000-9 27.08.2026 1,775
servicii de dezinfectie, dezinsectie si deratizare
DA40899373 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 C M COPIATOARE SRL CUI: 9036164 furnizare 30125100-2 28.07.2026 1,376
pachet cartus toner hp 4302
DA40759021 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 03.07.2026 280
verificare iscir supapa de siguranta
DA40678055 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 22.06.2026 678
aplicatie editare diplome 1 an - 7 module + suport premium

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