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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
DA41284516 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 29.09.2026 4,736
Contract object: consumabile canon/hp/epson
DA41242447 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TOLDISAL SRL CUI: 2399464 furnizare 22900000-9 23.09.2026 4,110
Contract object: cataloage
DA41214250 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TITAN MACHINERY ROMANIA SRL CUI: 29352595 furnizare 50100000-6 18.09.2026 1,366
Contract object: piese de schimb
DA41194316 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 MAIERNIK NORBERT - MANOMOB INTREPRINDERE INDIVIDUALA CUI: 28620460 furnizare 39100000-3 16.09.2026 15,000
Contract object: mobilier
DA41190769 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 CLIMAROL PREST SRL CUI: 4738249 furnizare 45259300-0 16.09.2026 10,125
Contract object: verificare tehnica periodica si reautorizare echipamente de incalzire
DA41186402 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 15.09.2026 3,155
Contract object: pachet piese tractor 8
DA41174596 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REPRO BIROTICA SRL CUI: 11279530 furnizare 30192113-6 14.09.2026 995
Contract object: 2icoh hp bk/tricolor printhead kit 3yp61ae, 1tcch hp2612a,fx10 cartus toner fu, 1tccb brother tn1090
DA41159948 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TRANSSALONTA SRL CUI: 94722 furnizare 44411000-4 11.09.2026 3,967
Contract object: articole sanitare
DA41159971 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TRANSSALONTA SRL CUI: 94722 furnizare 44110000-4 11.09.2026 3,636
Contract object: materiale de constructii
DA41156247 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 INSTALPLUS SRL CUI: 12561856 furnizare 44411000-4 11.09.2026 2,119
Contract object: accesorii sanitare
DA41155085 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 ALEANT IMPEX SRL CUI: 30042571 furnizare 34913000-0 10.09.2026 617
Contract object: diverse piese si consumabile
DA41151030 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 PRODERAMID SRL CUI: 41430013 furnizare 90921000-9 10.09.2026 2,000
Contract object: deratizare dezinsectie dezinfectie scoli si gradinite
DA41133391 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 JAGUAR SRL CUI: 12268350 furnizare 44521110-2 08.09.2026 9,317
Contract object: broasca fiam, cilindru iseo f6 95 mm, reparatii jaluzele verticala, plase de tantari tip rulou
DA41064002 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 FENTIM PROTECT SRL CUI: 5795978 furnizare 33196200-2 28.08.2026 4,085
Contract object: dispozitive pentru persoanele cu dizabilitati- covor tactil
DA41042701 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 25.08.2026 2,559
Contract object: solutii profesionale
DA41029366 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 21.08.2026 3,670
Contract object: aparat muls de muls vaci 2 posturi
DA41029142 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 21.08.2026 24,907
Contract object: tanc de racire lapte 500lt
DA40999474 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 17.08.2026 929
Contract object: 1tcch hp 505x cartus toner fu mf411, 1tcch hp217a cartus toner comp, cartus toner hp w 2210a f chip
DA40990481 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TRIDIUS COM SRL CUI: 6617979 furnizare 39831240-0 13.08.2026 4,947
Contract object: produse de curatenie
DA40947646 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REGINA & MARTIN SRL CUI: 26245063 furnizare 16810000-6 06.08.2026 355
Contract object: pachet piese tractor 4
DA40895002 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 ROFUSION ADVERTISING SRL CUI: 38547529 servicii 79341000-6 28.07.2026 240
Contract object: concursuri posturi.gov.ro
DA40813981 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 SALGUARD SRL CUI: 24475791 furnizare 35120000-1 13.07.2026 4,821
Contract object: rep teh
DA40813983 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 EMATH SYSTEM SRL CUI: 53884617 furnizare 39717000-1 13.07.2026 3,987
Contract object: kit vent
DA40807840 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 REPRO BIROTICA SRL CUI: 11279530 furnizare 30125110-5 13.07.2026 635
Contract object: 1tcch hp244a cf cartus toner comp, cartus toner brother tn423bk/cy/mg/ye fu, taxa lunara prestari se
DA40807983 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TRANSSALONTA SRL CUI: 94722 furnizare 44110000-4 13.07.2026 4,131
Contract object: materiale de constructii

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