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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
DA41284598 COLEGIUL TEHNIC MEDIA CUI: 4602050 BLUE CONSULTING SERVICE SRL CUI: 39559831 servicii 79411000-8 30.09.2026 6,000
Contract object: servicii implemnetare gdpr
DA41283331 COLEGIUL TEHNIC MEDIA CUI: 4602050 VAL-LUC PROIECT SRL CUI: 31138772 servicii 50800000-3 29.09.2026 6,150
Contract object: servicii de intretinere si reparare echipamente instalatii sanitare
DA41283502 COLEGIUL TEHNIC MEDIA CUI: 4602050 VAL-LUC PROIECT SRL CUI: 31138772 servicii 50800000-3 29.09.2026 7,500
Contract object: servicii de mentenanta/intretinere instalatie incalzire
DA41267560 COLEGIUL TEHNIC MEDIA CUI: 4602050 S & B TELECOM ENERGY SRL CUI: 15105722 servicii 72600000-6 29.09.2026 14,970
Contract object: servicii de asistenta informatica
DA41267619 COLEGIUL TEHNIC MEDIA CUI: 4602050 OMNISTOCK 1 SRL CUI: 11052528 servicii 72415000-2 29.09.2026 10,500
Contract object: servicii de mentenanta si gazduire a website-ului
DA41267661 COLEGIUL TEHNIC MEDIA CUI: 4602050 OMNISTOCK 1 SRL CUI: 11052528 servicii 50312300-8 29.09.2026 11,700
Contract object: servicii de mentenanta a retelelor de internet
DA41267710 COLEGIUL TEHNIC MEDIA CUI: 4602050 DANI SER ADMINISTRARE SRL CUI: 25386838 servicii 90512000-9 29.09.2026 22,000
Contract object: servicii de manipulare, evacuare si transport
DA41273927 COLEGIUL TEHNIC MEDIA CUI: 4602050 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 4,196
Contract object: diverse produse alimentare
DA41268460 COLEGIUL TEHNIC MEDIA CUI: 4602050 DIANA TRANS ACHIM 2003 SRL CUI: 15964276 servicii 60130000-8 26.09.2026 3,850
Contract object: servicii de transport
DA41267444 COLEGIUL TEHNIC MEDIA CUI: 4602050 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 25.09.2026 150
Contract object: servicii medicale de medicina muncii - colegiul tehnic media
DA41260049 COLEGIUL TEHNIC MEDIA CUI: 4602050 EURO DATA CONCEPT SRL CUI: 22800683 furnizare 32420000-3 24.09.2026 6,620
Contract object: furnizare diverse produse retelistica si papetarie
DA41260510 COLEGIUL TEHNIC MEDIA CUI: 4602050 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 24.09.2026 2,350
Contract object: servicii medicina muncii
DA41241656 COLEGIUL TEHNIC MEDIA CUI: 4602050 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 1,650
Contract object: furnizare diverse produse
DA41241658 COLEGIUL TEHNIC MEDIA CUI: 4602050 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 2,180
Contract object: furnizare diverse produse
DA41211321 COLEGIUL TEHNIC MEDIA CUI: 4602050 NMG ELECTRIC IMPORT EXPORT SRL CUI: 16284847 lucrari 45310000-3 19.09.2026 161,185
Contract object: lucrari reparatii instalatie electrica de exterior
DA41218863 COLEGIUL TEHNIC MEDIA CUI: 4602050 NMG ELECTRIC IMPORT EXPORT SRL CUI: 16284847 servicii 48921000-0 19.09.2026 13,205
Contract object: automatizare poarta culisanta
DA41218935 COLEGIUL TEHNIC MEDIA CUI: 4602050 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 19.09.2026 1,341
Contract object: furnizare diverse produse alimentare
DA41189007 COLEGIUL TEHNIC MEDIA CUI: 4602050 INFO TRUST SRL CUI: 16370727 furnizare 33193120-6 16.09.2026 2,160
Contract object: scaun scaune de pentru birou ergonomic textil mesh cu tetiera si umeras kobe h negru
DA41188938 COLEGIUL TEHNIC MEDIA CUI: 4602050 KUSHMA SRL CUI: 34796179 servicii 98312100-4 15.09.2026 1,995
Contract object: pachet inscriptionare echipament handbal
DA41188970 COLEGIUL TEHNIC MEDIA CUI: 4602050 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 15.09.2026 5,415
Contract object: furnizare produse alimentare
DA41179458 COLEGIUL TEHNIC MEDIA CUI: 4602050 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.09.2026 4,858
Contract object: furnizare diverse produse
DA41128023 COLEGIUL TEHNIC MEDIA CUI: 4602050 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 07.09.2026 4,270
Contract object: furnizare diverse produse alimentare
DA41081551 COLEGIUL TEHNIC MEDIA CUI: 4602050 BIA SI COM SRL CUI: 5412428 furnizare 39711211-1 02.09.2026 136
Contract object: furnizare mixer vertical cu chopper
DA41092820 COLEGIUL TEHNIC MEDIA CUI: 4602050 DIGISIGN SA CUI: 17544945 servicii 79132100-9 02.09.2026 128
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41081538 COLEGIUL TEHNIC MEDIA CUI: 4602050 EURO DATA CONCEPT SRL CUI: 22800683 furnizare 30125110-5 31.08.2026 454
Contract object: toner hp 436a black

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