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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
DA41058819 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 27.08.2026 7,763
dezinsectie dezinfectie deratizare
DA41058652 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 furnizare 39515440-1 26.08.2026 77,000
jaluzele verticale din textil
DA41042556 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 MERCE FURNITUREMOB SRL CUI: 45349400 furnizare 39151000-5 25.08.2026 14,877
accesorii mobilier-brauri si cuiere
DA41008741 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 18.08.2026 479
concursuri posturi.gov.ro
DA40704284 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 25.06.2026 25,896
platforma de management educational viva catalog
DA40686489 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 TOTAL BLUE SRL CUI: 25076900 lucrari 45314320-0 24.06.2026 74,663
instalare retea informatica la liceul tehnologic unirea stei
DA39379867 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 furnizare 39000000-2 26.11.2025 150,840
achizitie paturi complet dotate (lenjerie, perna, pilota, saltea si prosoape)
DA39335877 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 RIK SRL CUI: 1889794 furnizare 39263000-3 21.11.2025 4,009
pachet produse de papetarie
DA39159605 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 28.10.2025 54,600
combustibil termic lichid
DA38743443 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 26.08.2025 6,510
dezinsectie dezinfectie deratizare
DA37227550 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 TOTAL BLUE SRL CUI: 25076900 servicii 32323500-8 19.12.2024 54,622
furnizare si montaj sisteme de supraveghere video si/sau alarma antiefractie
DA37187885 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 RIK SRL CUI: 1889794 furnizare 30192700-8 13.12.2024 4,210
pachet produse de papetarie
DA37183858 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 13.12.2024 57,000
combustibil termic lichid
DA37075828 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 IRIBOZ SRL CUI: 40470400 lucrari 45310000-3 04.12.2024 11,177
lucrari de instalatii electrice
DA36438749 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 04.09.2024 110,400
combustibil termic lichid
DA36388770 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 39160000-1 29.08.2024 31,626
mobilier smartlab liceul tehnologic unirea stei
DA36388569 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 MALLINE IMPEX SRL CUI: 8694579 servicii 90921000-9 29.08.2024 5,983
dezinsectie dezinfectie deratizare
DA36280388 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 SPES INVEST SRL CUI: 21234764 servicii 79411000-8 10.08.2024 10,000
servicii de consultanta in management de proiect
DA36276403 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 RURAL IMPRIMATE SRL CUI: 30484921 servicii 79340000-9 08.08.2024 3,400
servicii de promovare si publicitate
DA36167399 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 30200000-1 19.07.2024 232,060
echipamente, servicii conectare si instruire smartlab
DA34583288 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 TOTAL BLUE SRL CUI: 25076900 furnizare 32323500-8 28.11.2023 5,240
furnizare si montaj sisteme de supraveghere video
DA34543385 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 22.11.2023 66,150
combustibil termic lichid
DA34062507 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 OMV PETROM SA CUI: 1590082 furnizare 09100000-0 22.09.2023 96,400
combustibil termic lichid
DA33853163 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 22.08.2023 5,704
deratizare dezinfectie dezinsectie
DA32867956 LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 23.03.2023 2,101
servicii de asigurare acces si utilizare platforma informatica de management educational - viva

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