Skip to content

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
DA41304368 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ASOCIATIA EUROPASS HUB CUI: 47556046 servicii 80530000-8 30.09.2026 24,000
Contract object: servicii formare personal didactic - 2 programe de formare acreditate de ministerul educatiei
DA41301665 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 COPY - SYSTEMS SRL CUI: 14606733 furnizare 30125120-8 30.09.2026 1,398
Contract object: pachet cartuse tonere
DA41290717 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 BGD IMPEX SRL CUI: 6815267 furnizare 30192700-8 29.09.2026 1,373
Contract object: pachet prduse de birotica si papetarie
DA41280897 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22458000-5 28.09.2026 672
Contract object: carnete scolare
DA41257939 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 CLINICAL MEDMUN SRL CUI: 32053453 servicii 85100000-0 24.09.2026 3,190
Contract object: servicii medicale medicina muncii invatamant
DA41173472 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 SOF SERVICE SRL CUI: 14872336 furnizare 30195900-1 14.09.2026 306
Contract object: tabla magnetica 120x200 cm
DA41173594 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 EXPERT FIRE PROOF SRL CUI: 35390682 servicii 45331220-4 14.09.2026 9,917
Contract object: montaj aparate aer conditionat
DA41144077 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ACAROM SRL CUI: 24543888 servicii 90923000-3 09.09.2026 341
Contract object: prestari servicii deratizare
DA41144041 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ACAROM SRL CUI: 24543888 servicii 90921000-9 09.09.2026 2,547
Contract object: prestari servicii de dezinfectie si dezinsectie
DA41128212 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22458000-5 07.09.2026 514
Contract object: registre scolare
DA41116442 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 RESTOKEV SRL CUI: 40935018 servicii 55524000-9 04.09.2026 267,498
Contract object: meniu catering scoala
DA41084823 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ROVAL PRINT SRL CUI: 14476846 furnizare 44423000-1 01.09.2026 781
Contract object: pachet diverse articole
DA41065220 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 ATELIERUL DE SALTELE PENTRU COPII SRL CUI: 50480266 furnizare 39143116-2 27.08.2026 4,146
Contract object: pachet 3 paturi start cu saltele safenest 140x70, 5 lenjerii 3 piese 140x70, 40 impermeabile 140x70
DA41048537 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 VALMIDA TRADING SRL CUI: 6814741 furnizare 44192000-2 25.08.2026 952
Contract object: materiale de constructii
DA41031235 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 RECONDIT SERV SRL CUI: 18142814 servicii 65400000-7 21.08.2026 600
Contract object: priza pamant
DA40926035 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 03.08.2026 5,908
Contract object: platforma de management educational viva-catalog
DA40780526 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 UNIT PROVIDER SRL CUI: 21782678 servicii 48325000-2 08.07.2026 648
Contract object: licee - actualizare edumatrix (2026)
DA40758810 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 03.07.2026 3,736
Contract object: multifunctional laser a4 color fax brother mfc-l8340cdw
DA40749892 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 PRO SYSTEMS SRL CUI: 12818314 furnizare 30237300-2 02.07.2026 1,844
Contract object: pachet consumabile echipamente periferice de birou
DA40718840 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 EXPERT FIRE PROOF SRL CUI: 35390682 servicii 45262600-7 29.06.2026 198,345
Contract object: executat modificari la gradinita cu program prelungit - masuri i.s.u.
DA40654232 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 BGD IMPEX SRL CUI: 6815267 furnizare 39831240-0 18.06.2026 1,380
Contract object: prosop bucatarie 2 str 108 m
DA40654253 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 BGD IMPEX SRL CUI: 6815267 furnizare 33761000-2 18.06.2026 162
Contract object: hartie igienica jumbo 12 role/bax
DA40618382 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 12.06.2026 64
Contract object: pachet carti
DA40607487 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 EDMUNT MEDIA SERV SRL CUI: 9687936 furnizare 22820000-4 11.06.2026 823
Contract object: servicii de grafica si tipar diplome scolare
DA40571781 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 BGD IMPEX SRL CUI: 6815267 furnizare 39831240-0 08.06.2026 7,496
Contract object: pachet produse curatenie

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