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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
DA41297375 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15300000-1 30.09.2026 1,488
pachet prod. alimentare
DA41297382 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 30.09.2026 662
pachet alimente
DA41297399 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.09.2026 439
pachet alimente
DA41297414 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 30.09.2026 1,349
pachet alimente
DA41297423 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 30.09.2026 2,442
pachet alimente
DA41297750 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 A GROUP & FOREST CT COMPANY SRL CUI: 36489626 furnizare 44190000-8 30.09.2026 721
pachet pal si accesorii mobilier-liceul cu program sportiv nicolae rotaru
DA41288093 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 29.09.2026 668
pachet diverse articole
DA41284208 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 1,509
pachet alimente
DA41284217 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15300000-1 29.09.2026 3,371
pachet prod. alimentare
DA41284232 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.09.2026 260
pachet alimente
DA41266273 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 ZBORNICUL SRL CUI: 37894015 furnizare 15113000-3 25.09.2026 5,463
pachet alimentar
DA41264559 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15300000-1 25.09.2026 1,002
pachet prod. alimentare
DA41257041 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 24.09.2026 1,338
pachet alimente
DA41257065 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 785
pachet alimente
DA41244919 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 24.09.2026 1,632
decathlon est- pachet articole sportive
DA41248355 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 PSIHOMED CLINIQUE SRL CUI: 32165635 servicii 85147000-1 23.09.2026 15,390
servicii medicina muncii unitate invatamant
DA41249817 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 FIVE-HOLDING SA CUI: 10562600 furnizare 31681000-3 23.09.2026 917
pachet electrice
DA41243492 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 23.09.2026 2,724
pachet alimente
DA41243505 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 23.09.2026 1,106
pachet alimente
DA41244961 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 TRITECH GROUP SRL CUI: 16730842 servicii 48921000-0 23.09.2026 5,100
automatizare poarta
DA41243448 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 ZBORNICUL SRL CUI: 37894015 furnizare 15113000-3 23.09.2026 6,845
pachet alimentar
DA41214956 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 18.09.2026 1,349
pachet alimente
DA41201942 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 17.09.2026 2,065
pachet alimente
DA41193277 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 COSTI AUR CONSTRUCT SRL CUI: 17675215 furnizare 45261410-1 16.09.2026 9,160
reparatii acoperisl
DA41193641 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 SUPERIA DDD SISTEM SRL CUI: 38798911 servicii 90921000-9 16.09.2026 2,250
servicii dezinsectie

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