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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
DA41277408 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 PRIDO WATER SRL CUI: 36291741 furnizare 42910000-8 28.09.2026 800
membrana osmotica
DA41155840 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 SUPELNITA SRL CUI: 9115853 furnizare 03413000-8 11.09.2026 195,000
lemn de foc
DA41105154 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 DEZINEB PREST SRL CUI: 34315330 servicii 90921000-9 03.09.2026 16,500
pachet servicii de dezinfectie , dezinsectie si deratizare
DA41089176 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 01.09.2026 2,361
pachet produse de curatenie
DA41078694 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 MEDSERV MIN SA CUI: 14814475 servicii 85147000-1 01.09.2026 1,518
servicii medicale de medicina muncii, control medical periodic
DA41027309 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 TRITON SRL CUI: 7424364 furnizare 16310000-1 20.08.2026 174
pachet tambur motocoasa
DA40865506 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 22.07.2026 720
servicii utilizare - sistem electronic de management scolar
DA40864155 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 22.07.2026 6,000
servicii utilizare - sistem electronic de management scolar
DA40540668 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 ANDU LAU GRUP SRL CUI: 35135515 furnizare 31681410-0 03.06.2026 1,394
pachet materiale electrice
DA40495022 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 TRITON SRL CUI: 7424364 servicii 44423000-1 27.05.2026 655
reparatie motocositoare stihl fs 240
DA40348908 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 08.05.2026 1,264
pachet produse de curatenie
DA40125203 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 servicii 72267100-0 01.04.2026 12,000
platforma harrisonapp.ro pro - modul administrativ & modul didactic mentenanta
DA40107147 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 31.03.2026 388
pachet tipizate scolare
DA39952322 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 05.03.2026 792
pachet produse de curatenie
DA39895205 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 ANDU LAU GRUP SRL CUI: 35135515 furnizare 31681410-0 26.02.2026 319
pachet materiale electrice
DA39668505 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 80530000-8 20.01.2026 1,050
fochist pentru cazane de apa calda si abur de joasa presiune -clasa c-stagiu de instruire
DA39595959 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 DARCOM SRL CUI: 2161720 furnizare 30192700-8 22.12.2025 1,544
pachet papetarie
DA39595425 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 22.12.2025 1,134
pachet tonere
DA39590477 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 22.12.2025 916
pachet diverse articole
DA39560844 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 ANDU LAU GRUP SRL CUI: 35135515 furnizare 31681410-0 17.12.2025 3,506
materiale electrice
DA39543751 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237460-1 16.12.2025 991
mouse wireless promate kitt, 1600 dpi, negru
DA39546866 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 POINT PAPER SRL CUI: 6821978 furnizare 30197642-8 16.12.2025 328
hartie copiator a4, 80 g/mp, 500 coli / top
DA39545914 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 TRITON SRL CUI: 7424364 furnizare 44423000-1 16.12.2025 1,934
pachet conform oferta 718521
DA39544596 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 TRITON SRL CUI: 7424364 furnizare 44423000-1 16.12.2025 1,617
pachet conform oferta 718407
DA39543485 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI PESTISANI CUI: 4666207 DARCOM SRL CUI: 2161720 furnizare 30192700-8 15.12.2025 1,024
pachet papetarie

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