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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
DA41297624 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 SOLV PSIHOMED CENTER SRL CUI: 17023815 servicii 85147000-1 30.09.2026 4,400
Contract object: explorari functionale medicina muncii
DA41294889 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 30.09.2026 787
Contract object: servicii de asigurare rca
DA41285873 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 29.09.2026 737
Contract object: pachet de intretinere
DA41277372 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 FARCAS S EMILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23003596 servicii 85121270-6 29.09.2026 3,000
Contract object: evaluare psihologica
DA41218171 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 CENTRUL GENERAL DE ARHIVARE SRL CUI: 25479783 servicii 79995100-6 18.09.2026 36,000
Contract object: pachet servicii arhivare
DA41209184 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 18.09.2026 5,577
Contract object: rechizite si articole de birou
DA41209111 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 79820000-8 18.09.2026 3,224
Contract object: pachet printuri, stampila si carnete elev
DA41160436 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 SPAD SCUT SRL CUI: 38714724 servicii 50413200-5 11.09.2026 1,520
Contract object: service stingatoare
DA41072705 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 DNS BIROTICA SRL CUI: 16310679 furnizare 39141300-5 28.08.2026 4,594
Contract object: dulapuri compartimentate (rev.2)
DA41072725 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 24 EVONESS SRL CUI: 25728965 furnizare 34151000-0 28.08.2026 38,000
Contract object: simulatoare de conducere (rev.2)
DA41072638 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 TELETEC SRL CUI: 14063769 furnizare 39221000-7 28.08.2026 71,458
Contract object: echipament de bucatarie (rev.2)
DA41067557 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 EVORA CENTER SRL CUI: 13377690 furnizare 44192000-2 28.08.2026 2,824
Contract object: pachet materiale de constructii
DA41054132 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 26.08.2026 11,000
Contract object: platforma de management educational viva catalog
DA41052728 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 26.08.2026 600
Contract object: pachet de intretinere
DA41046172 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 CESELECTRO SRL CUI: 49535740 servicii 45310000-3 25.08.2026 6,200
Contract object: verificarea instalatiilor electrice
DA41039199 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 QUALLITY SERV PREST SRL CUI: 25120029 servicii 90921000-9 25.08.2026 4,035
Contract object: dezinfectie, dezinsectie si deratizare
DA41015206 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 CLOUDLOGIC SRL CUI: 33699178 servicii 72415000-2 19.08.2026 500
Contract object: servicii reinnoire si gazduire domeniu 12 luni
DA40921625 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 PROTELCON SRL CUI: 8555767 servicii 45421132-8 31.07.2026 4,810
Contract object: fereastra pvc
DA40904866 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 MARTEL COM SRL CUI: 12007070 furnizare 44423000-1 29.07.2026 4,798
Contract object: rechizite si consumabile birou
DA40857320 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 MARGARETA SRL CUI: 14470932 furnizare 03111000-2 21.07.2026 841
Contract object: seminte
DA40862083 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 DNS BIROTICA SRL CUI: 16310679 furnizare 39122100-4 21.07.2026 2,011
Contract object: fiset fisete dulap metalic cu caseta 2 usi 3 polite rafturi 900x400x1800 fara montaj a180/6 b4u imp
DA40854519 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 ANALYTIC NETWORKS SRL CUI: 33660380 servicii 32323500-8 20.07.2026 47,693
Contract object: achizitie si instalare sistem de supraveghere video
DA40815102 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 METAREG COM SRL CUI: 5093728 furnizare 39830000-9 14.07.2026 2,531
Contract object: pachet de curatenie
DA40748162 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 DETERLIFE SRL CUI: 24324462 furnizare 42968200-1 02.07.2026 1,406
Contract object: pachet produse dozatoare articole de curatenie si menaj
DA40585033 LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 09.06.2026 488
Contract object: pachet carti

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