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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
DA41273305 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 TUDOR SRL CUI: 2281581 furnizare 44111400-5 28.09.2026 212
Contract object: materiale intretinere
DA41273104 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 CRISTIAN DESIGN SRL CUI: 23421572 furnizare 44514000-6 28.09.2026 304
Contract object: materiale pt functionare
DA41272001 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 26.09.2026 130
Contract object: pachet piese de schimb
DA41232015 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 TESTOCLIMA SRL CUI: 31197221 servicii 71630000-3 23.09.2026 600
Contract object: servicii verificare tehnica supape cazane
DA41161561 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 11.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41142978 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ELMOT ROM SRL CUI: 5650683 servicii 50610000-4 09.09.2026 2,600
Contract object: servicii verificare prize
DA41103280 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 03.09.2026 319
Contract object: kit pentru semnatura electronica cu valabilitate 2 ani
DA41008172 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ELADO VIS - MARC SRL CUI: 24206475 servicii 90921000-9 19.08.2026 5,040
Contract object: servicii deratizare/ dezinsectie/dezinfectie
DA41000210 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ALIMADA SRL CUI: 11501988 furnizare 42670000-3 17.08.2026 310
Contract object: piese de schimb motocoasa
DA40956499 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 TUDOR SRL CUI: 2281581 furnizare 44111000-1 07.08.2026 420
Contract object: materiale pentru intretinere
DA40931672 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 POLI PLAST IMPEX SRL CUI: 16578540 servicii 45421000-4 04.08.2026 4,150
Contract object: servicii de intretinere tamplarie
DA40885870 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 EURODINAMIC SRL CUI: 16023680 furnizare 16320000-4 27.07.2026 2,169
Contract object: motocoasa de umar stihl fs 131 4timpi 1.9 cp
DA40867651 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 TUDOR SRL CUI: 2281581 furnizare 44140000-3 22.07.2026 2,019
Contract object: materiale intretinere
DA40865133 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 POLITES SRL CUI: 25529970 servicii 50610000-4 22.07.2026 614
Contract object: mentenanta sistem de securitate video
DA40826854 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 POLI PLAST IMPEX SRL CUI: 16578540 servicii 45421000-4 15.07.2026 4,150
Contract object: servicii de intretinere tamplarie
DA40806377 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 44811000-8 13.07.2026 459
Contract object: vopsea acrilica marcaj rutier, 25kg, alb
DA40778255 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 INDEPENDENT AMA SRL CUI: 36673520 servicii 45262300-4 08.07.2026 148,760
Contract object: servicii de reparatii si amenajare prin lucrari de betonare
DA40664470 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 CONSULT RISC SRL CUI: 20659104 servicii 80530000-8 19.06.2026 1,000
Contract object: curs de inspector in domeniul securitatii si sanatatii in munca
DA40664799 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 LUIS GENERAL MARKET SRL CUI: 44377674 furnizare 15982000-5 19.06.2026 171
Contract object: bauturi nealcoolice
DA40590969 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 10.06.2026 3,858
Contract object: pachet carti
DA40514538 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 29.05.2026 1,365
Contract object: servicii verificare stingatoare
DA40514335 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 ROTAX CONTRACTOR SRL CUI: 32083918 servicii 79713000-5 29.05.2026 73,920
Contract object: servicii de paza
DA40475718 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 PROBITZ SRL CUI: 13434567 furnizare 31519100-8 27.05.2026 1,016
Contract object: lampi videoproiector
DA40461179 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 22.05.2026 4,493
Contract object: pachet materiale pentru igiena
DA40461290 LICEUL TEORETIC INDEPENDENTA CUI: 4554459 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 22.05.2026 4,129
Contract object: materiale curatenie

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