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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
DA41298889 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 39511100-8 30.09.2026 10,560
pat 900x2000
DA41277433 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 19231000-4 29.09.2026 20,880
lenjerie pat
DA41277693 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 39143112-4 29.09.2026 12,168
saltea economy comfort 13cm 90x200
DA41238612 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 SOF INSTAL PROIECT SRL CUI: 33942730 servicii 71631000-0 23.09.2026 3,400
servicii rsvti
DA41239068 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 23.09.2026 1,200
fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire
DA41178158 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 15.09.2026 1,600
curs secretar scoala online
DA41177611 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 servicii 50800000-3 14.09.2026 6,949
pachet reparatii ferestre
DA41177312 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 44316510-6 14.09.2026 2,156
pachet feronerie
DA41174823 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 31680000-6 14.09.2026 4,591
pachet materiale electrice
DA41143223 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 ECHO PLUS SRL CUI: 18957613 furnizare 39831240-0 09.09.2026 12,729
pachet curatenie
DA41143313 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 09.09.2026 1,847
pachet papetarie
DA41143393 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 09.09.2026 3,192
pachet tonere
DA41137923 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 SOF INSTAL PROIECT SRL CUI: 33942730 servicii 71631000-0 08.09.2026 19,400
servicii de reautorizare de functionare iscir
DA41126830 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 MAGIC MYG MG SRL CUI: 30971765 furnizare 44411000-4 07.09.2026 5,767
pachet materiale sanitare
DA41095373 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 AITIST SRL CUI: 46402669 servicii 50320000-4 03.09.2026 7,000
servicii it (intretinere si reparatii calculatoare, imprimante, echipamente de retea)
DA41090126 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 CERTSIGN SA CUI: 18288250 servicii 79132100-9 01.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41080096 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 31.08.2026 15,400
platforma electronica de management educational - adservio
DA40941145 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 servicii 50413200-5 05.08.2026 1,245
verificare hidrant interior, exterior
DA40842321 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 furnizare 44480000-8 17.07.2026 2,475
teava refulare tip c
DA40842349 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 COMPANIA STINGERI SI INTERVENTII SA CUI: 22072113 furnizare 44482100-3 17.07.2026 1,045
furtun refulare hidrant tip c
DA40839489 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 TRAIAN CONSTRUCT IMPEX SRL CUI: 339873 servicii 45333000-0 17.07.2026 17,111
revizie tehnica instalatii gaze
DA40821153 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 TUPAL HP IMPEX SRL CUI: 11417985 furnizare 39717200-3 14.07.2026 28,700
aparat aer conditionat romstal ecovent 500 12000 btu
DA40821173 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 TUPAL HP IMPEX SRL CUI: 11417985 servicii 50730000-1 14.07.2026 24,000
servicii montaj unitate aer conditionat
DA40821202 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 TUPAL HP IMPEX SRL CUI: 11417985 servicii 50711000-2 14.07.2026 4,983
servicii de intretinere a instalatiei electrice
DA40771236 COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 07.07.2026 648
licee - actualizare edumatrix (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