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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
DA40704171 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 29.06.2026 145
Contract object: pachet tipizate
DA40657927 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 ELTOP SRL CUI: 2159798 furnizare 39717200-3 18.06.2026 5,800
Contract object: aer conditionat hava hmi-18sp + hme-18sp 18000 btu, wi-fi, a++ racire, a+/a+++ incalzire, montaj apa
DA40599813 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125120-8 10.06.2026 505
Contract object: pachet consumabile
DA40494790 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30197643-5 28.05.2026 322
Contract object: hartie a4 imprimanta absolut paper
DA40451015 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COMTEC SRL CUI: 2159780 servicii 50000000-5 22.05.2026 820
Contract object: pachet reparatie multifunctional brother mfc 8380dn plus cartus brother
DA40448692 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 21.05.2026 1,296
Contract object: verificare autorizata semestriala la hidrant interior conf.p118/ii
DA39765449 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 79132100-9 04.02.2026 546
Contract object: directa
DA39743887 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 furnizare 19520000-7 02.02.2026 6,579
Contract object: directa
DA39500684 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 10.12.2025 2,701
Contract object: directa
DA39497532 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 ANINOASA-TIM SRL CUI: 5188127 furnizare 33141623-3 10.12.2025 3,360
Contract object: directa
DA39495040 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COMTEC SRL CUI: 2159780 furnizare 30125100-2 10.12.2025 435
Contract object: directa
DA39491445 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COMTEC SRL CUI: 2159780 furnizare 50800000-3 10.12.2025 188
Contract object: directa
DA39493990 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 OPENCRIS SRL CUI: 18817067 furnizare 30192700-8 10.12.2025 1,731
Contract object: directa
DA39492636 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 GNE BROD SRL CUI: 46434598 furnizare 39515100-6 10.12.2025 9,739
Contract object: directa
DA39491147 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COJALMUR CONSTRUCT SRL CUI: 30251934 furnizare 44100000-1 10.12.2025 4,709
Contract object: directa
DA39451988 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125110-5 09.12.2025 878
Contract object: directa
DA39476816 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125100-2 09.12.2025 2,330
Contract object: directa
DA39438720 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COJALMUR CONSTRUCT SRL CUI: 30251934 furnizare 44100000-1 05.12.2025 4,208
Contract object: directa
DA39449891 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 GNE BROD SRL CUI: 46434598 furnizare 39515200-7 04.12.2025 1,956
Contract object: directa
DA39448175 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 04.12.2025 3,306
Contract object: directa
DA39440835 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 PRINTECH COMPANY SRL CUI: 16617933 furnizare 30125110-5 04.12.2025 1,754
Contract object: directa
DA39430190 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COMTEC SRL CUI: 2159780 furnizare 30237300-2 03.12.2025 837
Contract object: directa
DA39364668 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 COJALMUR CONSTRUCT SRL CUI: 30251934 furnizare 44100000-1 24.11.2025 1,963
Contract object: directa
DA39341009 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 TILVESCU I VASILE PERSOANA FIZICA AUTORIZATA CUI: 32490407 servicii 71317000-3 21.11.2025 2,250
Contract object: directa
DA39326649 LICEUL TEHNOLOGIC HENRI COANDA TARGU JIU CUI: 4666398 GNE BROD SRL CUI: 46434598 furnizare 39515200-7 19.11.2025 4,476
Contract object: directa

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