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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
DA41291689 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 TERRA ASTER SRL CUI: 9185158 servicii 85147000-1 29.09.2026 4,140
Contract object: consultatie de medicina muncii
DA41292483 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 TERRA ASTER SRL CUI: 9185158 servicii 85147000-1 29.09.2026 200
Contract object: servicii medicale medicina muncii - coprocultura;servicii medicale medicina muncii - examen copropar
DA41214195 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ISPAS LUCA INTREPRINDERE INDIVIDUALA CUI: 31030338 furnizare 15113000-3 18.09.2026 882
Contract object: carne si produse de carne
DA41207658 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ALBALACT SA CUI: 1755369 furnizare 15550000-8 17.09.2026 1,491
Contract object: pachet produse lactate
DA41203766 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 MEDIA PAPER SRL CUI: 15159862 furnizare 45421000-4 17.09.2026 826
Contract object: broasca simpla
DA41201791 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 GENERAL TEHNOART SRL CUI: 10897060 furnizare 22111000-1 17.09.2026 284
Contract object: pachet carti 17 septembrie 2026
DA41196753 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 2,443
Contract object: pachet alimente
DA41196794 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 28
Contract object: pachet alimente
DA41178783 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 14.09.2026 1,261
Contract object: produse de curatenie
DA41178094 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 AOB PARTNER SRL CUI: 53198716 furnizare 39831240-0 14.09.2026 1,511
Contract object: produse de curatenie
DA41178752 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 14.09.2026 2,194
Contract object: produse de curatenie
DA41170350 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 NELLI SRL CUI: 1764804 furnizare 15812120-0 14.09.2026 1,720
Contract object: placinta branza;paine integrala;corn umplut
DA41171027 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 14.09.2026 1,277
Contract object: legume si fructe
DA41170267 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ISPAS LUCA INTREPRINDERE INDIVIDUALA CUI: 31030338 furnizare 15113000-3 14.09.2026 423
Contract object: pulpa porc
DA41166387 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 MIOMAR UNIVERSAL SRL CUI: 28069222 furnizare 15800000-6 11.09.2026 559
Contract object: pachet produse alimentare
DA41165099 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 CASA HATEGAN SRL CUI: 30640389 furnizare 44812400-9 11.09.2026 1,505
Contract object: materiale sanitare si de zugravit
DA41156792 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ALBALACT SA CUI: 1755369 furnizare 15500000-3 10.09.2026 1,730
Contract object: pachet produse lactate
DA41150948 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 10.09.2026 358
Contract object: pachet legume fructe
DA41131637 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 NELLI SRL CUI: 1764804 furnizare 15811300-9 09.09.2026 1,764
Contract object: placinta mar;paine integrala;corn umplut
DA41146015 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 09.09.2026 3,920
Contract object: pachet alimente
DA41131702 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ISPAS LUCA INTREPRINDERE INDIVIDUALA CUI: 31030338 furnizare 15113000-3 08.09.2026 372
Contract object: carne si produse de carne
DA41119161 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 DIGITEX SRL CUI: 6673057 servicii 30213100-6 07.09.2026 58
Contract object: rack hdd sata
DA41124039 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 FRUCT IMPORT EXPORT SRL CUI: 14187015 furnizare 03200000-3 07.09.2026 1,004
Contract object: pachet legume fructe
DA41119224 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 AXEL TOUR SRL CUI: 40309006 servicii 42131160-5 07.09.2026 140
Contract object: servicii de verificare hidranti interiori/exterior
DA41119180 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 ELECTRA EXIM SRL CUI: 8325598 lucrari 45310000-3 04.09.2026 6,112
Contract object: reparatii instalatie electrica

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