Skip to content

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
DA41275534 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 TIPO MEDIENSIS SRL CUI: 28445556 servicii 22458000-5 29.09.2026 3,500
Contract object: imprimate la comanda
DA41217204 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 SMART STING SRL CUI: 42928424 servicii 71317100-4 18.09.2026 690
Contract object: instruire situatii de urgenta (isu)
DA41159780 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 BONY MED SRL CUI: 6762260 servicii 22993400-1 11.09.2026 845
Contract object: catalog scolar
DA41154743 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 AMICOS SRL CUI: 3350701 servicii 50610000-4 11.09.2026 6,600
Contract object: lucrari de mentenanta sisteme de securitate
DA41091845 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 ASOCIATIA PFLEGE KOMPETENZ ZENTRUM CUI: 37261978 servicii 85142300-9 02.09.2026 840
Contract object: curs- notiuni fundamentale de igiena
DA41070855 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 31.08.2026 229
Contract object: pachet oferta
DA41075888 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 servicii 30125100-2 31.08.2026 402
Contract object: pachet cartuse compatibile pantum si canon
DA41053506 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 26.08.2026 3,611
Contract object: servicii medicale medicina muncii
DA41044323 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 lucrari 45332000-3 26.08.2026 1,490
Contract object: lucrari de reparatii
DA41028018 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 DACRIS IMPEX SRL CUI: 5740077 servicii 39831240-0 20.08.2026 130
Contract object: pachet curatenie
DA41011862 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 VOLTA ROM SRL CUI: 6585397 servicii 30192700-8 18.08.2026 413
Contract object: papetarie+birotica
DA40972942 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 REBELI SRL CUI: 16472697 servicii 39831240-0 12.08.2026 413
Contract object: pachet produse de curatenie
DA40926397 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 MEGA PASCAL SRL CUI: 3238580 servicii 71356100-9 04.08.2026 440
Contract object: verificare iscir supape de siguranta
DA40886160 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 31.07.2026 411
Contract object: achizitie articole birou
DA40775100 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 07.07.2026 1,008
Contract object: reparatii incalziri centrale
DA40416806 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 LIBRIS SRL CUI: 1094992 servicii 22113000-5 19.05.2026 344
Contract object: pachet carti
DA40390537 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 SFG PRESS SRL CUI: 26984236 servicii 79341000-6 14.05.2026 700
Contract object: oferta educationala in ghidul liceelor jud. sibiu
DA40340718 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 07.05.2026 213
Contract object: verificare hidranti de incendiu
DA40087392 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 CONTRAST PUBLICITATE SRL CUI: 17046959 servicii 22458000-5 26.03.2026 2,025
Contract object: imprimate la comanda mediensis
DA40067282 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 UNIGROUPCOMP SRL CUI: 16109196 servicii 50720000-8 26.03.2026 7,000
Contract object: verificare tehnica periodica centrale termice
DA40050463 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 QUASAR COMEX SRL CUI: 4996264 servicii 18921000-1 23.03.2026 3,263
Contract object: troler mediu extensibil quasar & co., 66x43x27-31cm, bagaj de cala, troller cu cifru, valiza cu fer
DA39953183 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 EON ASIST COMPLET SA CUI: 32602667 servicii 71356100-9 06.03.2026 1,669
Contract object: verificare tehnica instalatii (la 2 ani)
DA39751488 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 INSTAL-CONSTRUCT GRUP SRL CUI: 22382190 servicii 45259300-0 02.02.2026 9,090
Contract object: servicii de reparare si intretinere centrala termice cu p<400kw
DA39648242 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 15.01.2026 9,600
Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39648286 LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 15.01.2026 2,400
Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2026

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