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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
DA41295018 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AUTOTIBISERV SRL CUI: 35851735 servicii 50112200-5 30.09.2026 442
Contract object: revizie dacia logan
DA41278233 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SIMOS COM SRL CUI: 9066947 furnizare 15800000-6 28.09.2026 1,230
Contract object: pachet produse
DA41274408 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 RAITAR SRL CUI: 774583 furnizare 15100000-9 28.09.2026 540
Contract object: produse de origine animala, carne si produse din carne
DA41268237 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 28.09.2026 899
Contract object: carne de pui
DA41263684 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 DOCUPRINT X SRL CUI: 24785881 servicii 30125100-2 25.09.2026 645
Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024
DA41262253 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 27471263 servicii 85121270-6 25.09.2026 200
Contract object: testare si avizare psihologica in siguranta transporturilor
DA41262215 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 BEST MEDICAL SFANTA ANA SRL CUI: 48768748 servicii 85148000-8 24.09.2026 660
Contract object: aviz medical pentru personalul din domeniul transporturilor
DA41209619 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SIMOS COM SRL CUI: 9066947 furnizare 15800000-6 17.09.2026 1,977
Contract object: pachet produse
DA41203839 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 17.09.2026 852
Contract object: carne de pui
DA41201734 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 RAITAR SRL CUI: 774583 furnizare 15131700-2 17.09.2026 542
Contract object: preparate pe baza de carne
DA41186637 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 15.09.2026 870
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41176270 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SIMOS COM SRL CUI: 9066947 furnizare 15800000-6 14.09.2026 1,274
Contract object: pachet alimente
DA41164670 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI-TOP SA CUI: 14327259 furnizare 15112130-6 14.09.2026 489
Contract object: carne de pui
DA41169729 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 RAITAR SRL CUI: 774583 furnizare 15100000-9 14.09.2026 578
Contract object: produse de origine animala, carne si produse din carne
DA41169632 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 PAINE LA LARISA SRL CUI: 6895380 furnizare 15811000-6 14.09.2026 7,560
Contract object: paine neagra 400g feliata
DA41106937 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 DEEP WORK INSIGHTS SRL CUI: 40969363 servicii 72224000-1 03.09.2026 264,000
Contract object: servicii monitorizare-raportare proiect peo 2021-2027
DA41105062 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AVI PIN BUCOVINA SRL CUI: 39729774 servicii 50413200-5 03.09.2026 685
Contract object: pachet verificare hidranti
DA41073210 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 DOCUPRINT X SRL CUI: 24785881 servicii 50320000-4 31.08.2026 300
Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024
DA40867017 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 DOCUPRINT X SRL CUI: 24785881 servicii 50320000-4 24.07.2026 528
Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024
DA40846888 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SIMOS COM SRL CUI: 9066947 furnizare 15800000-6 17.07.2026 2,303
Contract object: pachet produse
DA40823630 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 SMART EDUTECH SRL CUI: 47395926 servicii 48190000-6 15.07.2026 17,160
Contract object: servicii utilizare - sistem electronic de management scolar
DA40815573 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 ALFATRUST CERTIFICATION SA CUI: 16477015 servicii 79132100-9 14.07.2026 339
Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni
DA40774076 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 AUTOTIBISERV SRL CUI: 35851735 furnizare 50112200-5 07.07.2026 4,112
Contract object: reparatie dacia logan
DA40766460 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 MAX SECURITY SRL CUI: 18557706 servicii 50300000-8 06.07.2026 2,900
Contract object: servicii de mentenanta sisteme de securitate
DA40725568 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 DOCUPRINT X SRL CUI: 24785881 servicii 50320000-4 30.06.2026 300
Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024

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