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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
DA41230288 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 CARIMED CENTER SRL CUI: 33006450 servicii 85147000-1 23.09.2026 11,585
pachet servicii medicina muncii
DA41199900 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39713200-5 21.09.2026 1,460
masini de spalat rufe si masini de uscat rufe (rev.2)
DA41019284 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 ACHIM G ELENA INTREPRINDERE INDIVIDUALA CUI: 25608420 servicii 79995100-6 19.08.2026 22,930
79995100-6 servicii de arhivare
DA40944456 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 GREENFIELD SPORT SRL CUI: 25164009 servicii 77320000-9 05.08.2026 4,784
servicii de intretinere a terenurilor de sport (rev.2)
DA40325214 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MORAMI SRL CUI: 24932222 furnizare 43323000-3 06.05.2026 317
aspersor bronz aq 20 af cu capac, 3/4 fe
DA40274005 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MORAMI SRL CUI: 24932222 furnizare 44165100-5 29.04.2026 294
furtun de gradina almaplast almaflex, 5 straturi, 3/4, 50 m, 300 gr/ml, 12-36 bar
DA40274116 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MORAMI SRL CUI: 24932222 furnizare 44165100-5 29.04.2026 1,178
furtun de gradina almaplast almaflex, 5 straturi, 3/4, 50 m, 300 gr/ml, 12-36 bar
DA40015191 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821000-5 17.03.2026 1,360
pachet steaguri
DA39945044 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 LINCOLN TRADE SRL CUI: 31002516 furnizare 18143000-3 06.03.2026 361
ehipament personal administrativ
DA39953038 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 LINCOLN TRADE SRL CUI: 31002516 furnizare 18143000-3 06.03.2026 1,082
ehipament personal administrativ
DA39811302 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 DALUVA STING SRL CUI: 44439513 servicii 50413200-5 11.02.2026 2,855
prestari servicii de mentenanta stingatoare & detectie & limitare
DA39528535 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 12.12.2025 1,833
solutii profesionale
DA39102194 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.10.2025 2,900
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38886027 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 CARIMED CENTER SRL CUI: 33006450 servicii 85147000-1 17.09.2025 4,000
pachet servicii medicina muncii
DA38834822 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 CORAMET IMPORT EXPORT SRL CUI: 226874 furnizare 44800000-8 10.09.2025 187
pachet vopsea
DA38586845 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 72500000-0 24.07.2025 1,546
servicii it si retelistica
DA38327790 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 INSTAL CASA SRL CUI: 14666999 furnizare 39715300-0 13.06.2025 5,895
pompa sumersibila
DA38308869 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 TREIRA SRL CUI: 2720393 furnizare 22000000-0 11.06.2025 133
diplome scolare
DA38254164 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 CRESCENDO SRL CUI: 2163209 servicii 55100000-1 03.06.2025 15,597
servicii cazare si masa cu pensiune completa
DA38225104 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 TREIRA SRL CUI: 2720393 furnizare 22000000-0 29.05.2025 599
diplome scolare
DA38048820 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 DUMIGARDENER SRL CUI: 36225128 servicii 44423000-1 07.05.2025 8,176
amenajare spatiu verde
DA38036389 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 48190000-6 06.05.2025 1,700
licenta mozaik teacher - 1 an
DA38029770 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 PLASTOR TRADING SRL CUI: 22870522 furnizare 39831240-0 06.05.2025 3,744
saci menajeri color, 160l, ultra rezistenti, 10buc
DA38016153 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 EURODIDACTICA SRL CUI: 21693430 furnizare 39162100-6 05.05.2025 1,468
trusa pentru testarea apei
DA37910751 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 14.04.2025 111
cleme (carlige) prindere plasa porti

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