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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
DA41298100 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 GETUSA SRL CUI: 15818548 furnizare 30125100-2 30.09.2026 3,136
Contract object: pachet consumabile
DA41280607 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 28.09.2026 1,969
Contract object: pachet diverse produse alimentare
DA41217509 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 30197642-8 18.09.2026 744
Contract object: pachet hartie xerox
DA41217435 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 18.09.2026 3,799
Contract object: pachet produse de curatenie si igienizare
DA41216048 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 MAXITEHNICUS SRL CUI: 51405378 furnizare 44610000-9 18.09.2026 1,203
Contract object: vas de expansiune vertical aquasystem vrv250
DA41108859 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 CARIMED CENTER SRL CUI: 33006450 servicii 85147000-1 03.09.2026 7,245
Contract object: pachet servicii medicina muncii
DA41098050 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 PANTANO SRL CUI: 14847618 furnizare 44190000-8 02.09.2026 1,060
Contract object: pachet materiale diverse
DA40982407 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 12.08.2026 2,745
Contract object: dezinsectie 1001-3500 mp
DA40982313 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 12.08.2026 2,166
Contract object: dezinfectie 1001-3500 mp
DA40982079 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 12.08.2026 1,952
Contract object: deratizare 1001-3500 mp
DA40943241 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 MERLUX SRL CUI: 3423870 furnizare 31681410-0 05.08.2026 651
Contract object: pachet materiale electrice
DA40862984 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 TRANS SPED SA CUI: 12458924 servicii 79132100-9 22.07.2026 310
Contract object: reinnoire certificat digital calificat valabilitate 3 (trei) ani
DA40800833 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SASI CONSTRUCT SRL CUI: 50079346 lucrari 45453000-7 10.07.2026 14,873
Contract object: lucrari de reparatii grup sanitar corp a
DA40800777 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 SASI CONSTRUCT SRL CUI: 50079346 lucrari 45453100-8 10.07.2026 54,952
Contract object: lucrari de reparatii grup sanitar corp b et i
DA40784863 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 LAMITEC SRL CUI: 15358440 furnizare 71310000-4 08.07.2026 1,500
Contract object: servicii de intocmire caiete de sarcini
DA40739916 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 18331000-8 01.07.2026 580
Contract object: pachet tricouri personalizate
DA40734658 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 DHELECTRIC SYSTEM SRL CUI: 34229972 servicii 50413200-5 30.06.2026 7,200
Contract object: servicii mentenanta instalatii detectie si semnalizare incendiu si instalatii electrice
DA40734533 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 DHELECTRIC HOME SRL CUI: 39378460 servicii 31214500-4 30.06.2026 7,050
Contract object: inlocuire tablou electric
DA40723115 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 29.06.2026 1,180
Contract object: pachet produse alimentare
DA40718890 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 PANTANO SRL CUI: 14847618 furnizare 44190000-8 29.06.2026 567
Contract object: pachet materiale diverse
DA40706717 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 30192700-8 25.06.2026 1,066
Contract object: pachet produse bacalaureat 2026
DA40706641 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 25.06.2026 1,318
Contract object: pachet produse alimentare atestat bucatar 2026
DA40700037 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 15800000-6 24.06.2026 640
Contract object: pachet produse alimentare atestat bucatar 2026
DA40688320 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 39831240-0 23.06.2026 2,420
Contract object: pachet produse de curatenie si igienizare
DA40688182 COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 IANATETI IMPEX SRL CUI: 8784051 furnizare 30192700-8 23.06.2026 3,264
Contract object: pachet papetarie si articole de birou

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