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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
DA41237307 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 VIVA CONTROL SRL CUI: 34166840 furnizare 72322000-8 22.09.2026 15,458
Contract object: cumparare directa
DA41210444 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 22.09.2026 145
Contract object: cumparare directa
DA41221347 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 INFO TRUST SRL CUI: 16370727 furnizare 19231000-4 22.09.2026 945
Contract object: cumparare directa
DA41159029 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 TRANDAFIRUL SRL CUI: 832340 furnizare 03450000-9 10.09.2026 2,478
Contract object: cumparare directa
DA41078436 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 31.08.2026 3,272
Contract object: cumparare directa
DA41078349 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 31.08.2026 269
Contract object: cumparare directa
DA41078274 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 44192000-2 31.08.2026 1,694
Contract object: cumparare directa
DA41045566 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 servicii 44321000-6 25.08.2026 700
Contract object: cumparare directa
DA40989197 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 44423000-1 13.08.2026 4,301
Contract object: cumparare directa
DA40868697 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 SEM SOLUTIA SRL CUI: 40655751 servicii 90921000-9 24.07.2026 5,700
Contract object: cumparare directa
DA40807830 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 14.07.2026 1,794
Contract object: aplicatia edumatrix: nucleu, gim, bac, ccl1, ccl3, ccd
DA40754642 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 03.07.2026 7,286
Contract object: cumparare directa
DA40754568 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 44192000-2 03.07.2026 6,673
Contract object: cumparare directa
DA40754474 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 03.07.2026 4,902
Contract object: cumparare directa
DA40728526 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 DAREVA MANAGEMENT SRL CUI: 28486483 lucrari 45421000-4 30.06.2026 18,500
Contract object: cumparare directa
DA40465727 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOFFICE MGM SRL CUI: 42632479 furnizare 32420000-3 25.05.2026 600
Contract object: cumparare directa
DA40462444 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 25.05.2026 3,978
Contract object: cumparare directa
DA40462358 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 22.05.2026 455
Contract object: cumparare directa
DA40421815 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 ELECTRICOPET SRL CUI: 15747927 servicii 50711000-2 19.05.2026 8,500
Contract object: cumparare directa
DA40370312 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 ECO FOREST ZRN SRL CUI: 39918390 furnizare 03413000-8 12.05.2026 78,000
Contract object: cumparare directa
DA40362200 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 12.05.2026 5,622
Contract object: cumparare directa
DA40349747 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 INFO TRUST SRL CUI: 16370727 furnizare 44423000-1 08.05.2026 4,461
Contract object: cumparare directa
DA40077391 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 25.03.2026 1,611
Contract object: cumparare directa
DA40077161 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 EVOPRAKTIC SRL CUI: 43030390 furnizare 39831240-0 25.03.2026 2,551
Contract object: cumparare directa
DA40067890 LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 IONIDOR CONSTRUCT SRL CUI: 17510861 servicii 79930000-2 25.03.2026 2,450
Contract object: cumparare directa

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