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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
DA41287100 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 ADISON COMPANY SRL CUI: 14186656 furnizare 39831240-0 29.09.2026 3,106
Contract object: pachet diverse produse
DA41272133 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 28.09.2026 1,362
Contract object: toner imprmanta konica minolta 4020i+ drum imprimanta km 4020i
DA41271105 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131400-9 28.09.2026 821
Contract object: pachet produse alimentare
DA41269139 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 25.09.2026 1,113
Contract object: pachet materiale intretinere
DA41257257 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 ALCIS SRL CUI: 1969761 furnizare 42670000-3 24.09.2026 364
Contract object: pachet consumabile utilaje husqvarna
DA41252413 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 servicii 66516100-1 24.09.2026 71
Contract object: asigurare rca remorca
DA41248974 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 23.09.2026 1,719
Contract object: pachet produse alimentare
DA41229709 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131500-0 21.09.2026 371
Contract object: pachet produse alimentare
DA41219236 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.09.2026 15
Contract object: pachet produse curatenie
DA41219223 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 21.09.2026 2,291
Contract object: pachet produse alimentare
DA41218174 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DEDEMAN SRL CUI: 2816464 furnizare 42130000-9 18.09.2026 205
Contract object: pachet materiale
DA41205323 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 CLINICA SANTE SRL CUI: 11963146 servicii 85148000-8 17.09.2026 719
Contract object: pachet analize medicale
DA41195756 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 ATU TECH SRL CUI: 29104875 furnizare 32323500-8 16.09.2026 1,021
Contract object: camera de supraveghere pt wi-fi ezviz cs-c8c(5wkfl4mm), 2k 5mp; card microsd adata 128gb clasa 10
DA41167035 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131400-9 14.09.2026 690
Contract object: pachet produse alimentare
DA41158291 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 11.09.2026 1,494
Contract object: pachet produse alimentare
DA41156055 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 furnizare 22814000-9 10.09.2026 175
Contract object: pachet chitantiere
DA41133044 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 PODFARM SRL CUI: 11780742 servicii 90921000-9 08.09.2026 2,727
Contract object: pachet ddd
DA41132798 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 08.09.2026 630
Contract object: pachet verificare stingatoare
DA41119029 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 furnizare 15131400-9 08.09.2026 192
Contract object: pachet produse alimentare
DA41118877 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.09.2026 647
Contract object: pachet diverse produse
DA41118908 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 04.09.2026 2,152
Contract object: pachet produse alimentare
DA41099239 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 MEDICALASIST SRL CUI: 17234308 furnizare 85147000-1 02.09.2026 30
Contract object: medicina muncii scoli -iasi cu 101-120 salariati
DA41099019 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 MEDICALASIST SRL CUI: 17234308 furnizare 85147000-1 02.09.2026 2,160
Contract object: medicina muncii scoli -iasi cu 101-120 salariati
DA41096463 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 DEDEMAN SRL CUI: 2816464 furnizare 44110000-4 02.09.2026 3,298
Contract object: pachet materiale
DA41087251 COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 01.09.2026 13,920
Contract object: platforma electronica de management educational - adservio

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