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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41202167 LICEUL TEORETIC PIATRA CUI: 4568535 NEXT FORCE SRL CUI: 47449252 servicii 32323500-8 17.09.2026 37,107
sistem video de supraveghere
DA40805215 LICEUL TEORETIC PIATRA CUI: 4568535 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 furnizare 72212190-7 10.07.2026 400
diplist - modul pentru licee, scoli profesionale si postliceale
DA40761766 LICEUL TEORETIC PIATRA CUI: 4568535 IT PLUS SHOP SRL CUI: 30991975 servicii 32412110-8 06.07.2026 16,705
pachet table scolara si retea internet
DA39635521 LICEUL TEORETIC PIATRA CUI: 4568535 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 12.01.2026 750
curs alop (omfp 1140/2025) si control financiar preventiv
DA39557777 LICEUL TEORETIC PIATRA CUI: 4568535 PRODOMUS SRL CUI: 10007650 servicii 50721000-5 16.12.2025 4,690
antigel
DA39490437 LICEUL TEORETIC PIATRA CUI: 4568535 VECTOR INTERNATIONAL SRL CUI: 5589307 furnizare 30192700-8 09.12.2025 2,994
pachet papetarie
DA39472015 LICEUL TEORETIC PIATRA CUI: 4568535 IORDAN DAN INTREPRINDERE INDIVIDUALA CUI: 35893412 servicii 39717200-3 08.12.2025 2,000
pachet intretinere aer conditionat
DA39423851 LICEUL TEORETIC PIATRA CUI: 4568535 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 02.12.2025 5,978
pachet10
DA39344164 LICEUL TEORETIC PIATRA CUI: 4568535 MENTESOFT SOCIETATE CU RASPUNDERE LIMITATA CUI: 43132005 furnizare 39831240-0 21.11.2025 9,970
pachet produse de curatenie
DA38922466 LICEUL TEORETIC PIATRA CUI: 4568535 NEXT FORCE SRL CUI: 47449252 servicii 31625300-6 23.09.2025 4,526
sistem de alarma antiefractie
DA38922533 LICEUL TEORETIC PIATRA CUI: 4568535 NEXT FORCE SRL CUI: 47449252 servicii 32323500-8 23.09.2025 24,098
sistem video de supraveghere
DA38238388 LICEUL TEORETIC PIATRA CUI: 4568535 PROELECTRO SRL CUI: 21311468 servicii 45310000-3 02.06.2025 29,000
coloana electrica trifazata cu subtraversare
DA37622823 LICEUL TEORETIC PIATRA CUI: 4568535 CASA CORPULUI DIDACTIC TELEORMAN CUI: 16055150 servicii 80530000-8 10.03.2025 8,000
management educational pentru un invatamant de calitate
DA37547556 LICEUL TEORETIC PIATRA CUI: 4568535 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 30199000-0 25.02.2025 16,400
articole de papetarie
DA37492269 LICEUL TEORETIC PIATRA CUI: 4568535 BLOCLIT CONSTRUCT SRL CUI: 32043930 furnizare 39516000-2 18.02.2025 20,438
articole de mobilier
DA37486290 LICEUL TEORETIC PIATRA CUI: 4568535 CITESTERO SRL CUI: 43276191 furnizare 30000000-9 17.02.2025 121,599
echipamente it
DA37219698 LICEUL TEORETIC PIATRA CUI: 4568535 LORGIS SRL CUI: 8868187 furnizare 03413000-8 18.12.2024 47,600
lemn de foc esenta tare
DA37214672 LICEUL TEORETIC PIATRA CUI: 4568535 FEELBOX RO SRL CUI: 38362385 furnizare 30125100-2 17.12.2024 6,038
pachet echipamente de printare
DA36959237 LICEUL TEORETIC PIATRA CUI: 4568535 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 19.11.2024 17,886
achizitie de pachete de rechizite scolare
DA36959246 LICEUL TEORETIC PIATRA CUI: 4568535 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 19.11.2024 24,048
achizitie de carti tiparite pentru dotarea unui spatiu destinat lecturii, precum si carti tiparite s
DA36809655 LICEUL TEORETIC PIATRA CUI: 4568535 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 48000000-8 29.10.2024 15,385
pachet nr 222 - lot 2 software
DA36809524 LICEUL TEORETIC PIATRA CUI: 4568535 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 39160000-1 29.10.2024 1,100
pachet 223 - lot 3 mobilier
DA36809326 LICEUL TEORETIC PIATRA CUI: 4568535 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 30190000-7 29.10.2024 229,640
pachet nr 221 - lot 1 echipamente it&c
DA35932025 LICEUL TEORETIC PIATRA CUI: 4568535 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 12.06.2024 29,022
servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis
DA35323293 LICEUL TEORETIC PIATRA CUI: 4568535 LORGIS SRL CUI: 8868187 furnizare 03413000-8 21.03.2024 58,500
achizitie lemn de foc de esenta tare

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