Skip to content

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
DA41286907 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 DEDEMAN SRL CUI: 2816464 furnizare 31224100-3 29.09.2026 336
Contract object: pachet materiale numar de referinta: 104605874 pret de catalog: 335,83 ron / unitate de masura unit
DA41230817 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 22.09.2026 38,220
Contract object: platforma electronica de management educational- adservio numar de referinta: 3 pret de catalog: 38.
DA41207774 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 18.09.2026 1,860
Contract object: achet conform oferta dn99 s179328 numar de referinta: dn99 s179328 pret de catalog: 1.860,17 ron /
DA41204824 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 IASISTING GRUP SRL CUI: 28957564 furnizare 44511110-9 17.09.2026 1,231
Contract object: pachet echipamente psi numar de referinta: 050 pret de catalog: 1.231,00 ron / unitate de masura un
DA41196760 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 EDU APPS SERVICES SRL CUI: 44393203 servicii 48218000-9 16.09.2026 2,200
Contract object: adma standard - soft pentru gestiunea clasei numar de referinta: clasa-viitorului-standard-1 pret de
DA41195983 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 START SELL SRL CUI: 47581074 furnizare 44330000-2 16.09.2026 3,917
Contract object: profil aluminiu pentru treapta cu banda antiderapanta argintiu 46mm numar de referinta: sets38 pret
DA41183486 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 15.09.2026 3,860
Contract object: pachet materiale numar de referinta: 104579412 pret de catalog: 3.859,98 ron / unitate de masura un
DA41179625 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 TRIADOR SRL CUI: 26789162 furnizare 39831240-0 15.09.2026 3,718
Contract object: pachet produse curatenie numar de referinta: 207 pret de catalog: 3.717,54 ron / unitate de masura
DA41165014 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 servicii 85121270-6 11.09.2026 150
Contract object: oferta servicii evaluare psihiatrica numar de referinta: of0001 pret de catalog: 50,00 ron / unitat
DA41153761 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 10.09.2026 55
Contract object: erificare retea hidranti interiori numar de referinta: 110 pret de catalog: 55,00 ron / unitate de
DA41153819 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 10.09.2026 990
Contract object: verificare retea hidranti interiori numar de referinta: 110 pret de catalog: 55,00 ron / unitate de
DA41154011 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 10.09.2026 165
Contract object: verificare retea hidranti exteriori numar de referinta: 179 pret de catalog: 55,00 ron / unitate de
DA41130191 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 servicii 32422000-7 09.09.2026 455
Contract object: asy-6u-6045w) rack perete 6u 19 600x450, negru - asytech networking asy-6u-6045w numar de referinta
DA41130148 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 servicii 50313100-3 09.09.2026 982
Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 981,65 ron / unitate de masur
DA41130113 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 servicii 30125100-2 09.09.2026 1,460
Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.459,98
DA41135408 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 servicii 85121270-6 09.09.2026 3,000
Contract object: oferta servicii evaluare psihiatrica numar de referinta: of0001 pret de catalog: 50,00 ron / unitat
DA41134366 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 MEDICALASIST SRL CUI: 17234308 servicii 85147000-1 08.09.2026 2,400
Contract object: servicii medicina muncii scoli iasi, cu 51- 75 salariati numar de referinta: medicina muncii scoli i
DA41120171 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 EXPERT 3D SRL CUI: 13998752 servicii 90923000-3 07.09.2026 2,177
Contract object: servicii de deratizare numar de referinta: d4 pret de catalog: 0,50 ron / unitate de masura unitate
DA41119887 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 07.09.2026 7,460
Contract object: servicii de dezinsectie in interior si exterior numar de referinta: d 2 pret de catalog: 0,30 ron /
DA41113920 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 furnizare 35240000-8 07.09.2026 113
Contract object: sirena de exterior dahua ara16, 12v dc, 105 db, abs, suport metalic numar de referinta: oferta 07 pr
DA41114110 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 servicii 50313100-3 07.09.2026 2,245
Contract object: consumabile multifunctionale numar de referinta: ac1 pret de catalog: 2.245,30 ron / unitate de mas
DA41114158 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 furnizare 30125100-2 07.09.2026 1,437
Contract object: consumabile pentru echipamente de printare numar de referinta: oferta 04 pret de catalog: 1.437,20
DA41091724 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 furnizare 50313100-3 02.09.2026 1,101
Contract object: onsumabile multifunctionale numar de referinta: ac1 pret de catalog: 1.101,18 ron / unitate de masu
DA41091737 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 servicii 50323000-5 02.09.2026 600
Contract object: prestari servicii reparatie imprimante numar de referinta: oferta 04 pret de catalog: 600,00 ron /
DA41091749 LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 COVO SOLUTION SRL CUI: 35258062 furnizare 30125100-2 02.09.2026 564
Contract object: consumabile multifunctionale numar de referinta: oferta 07 pret de catalog: 563,50 ron / unitate de

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