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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
DA41273174 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 SALIGNY SRL CUI: 805353 furnizare 44100000-1 28.09.2026 4,218
Contract object: materiale de constructii
DA41248132 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 TOTAL STING SIB SRL CUI: 29542328 furnizare 75251110-4 23.09.2026 132
Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta
DA41248198 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 TOTAL STING SIB SRL CUI: 29542328 servicii 75251110-4 23.09.2026 537
Contract object: nstructaj periodic in domeniul situatiilor de urgenta si psi
DA41248869 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 EXPERT INSIDE SRL CUI: 45200254 furnizare 22822000-8 23.09.2026 132
Contract object: fisa individuala de instruire privind securitatea si sanatatea in munca
DA41249205 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 EXPERT INSIDE SRL CUI: 45200254 servicii 71317000-3 23.09.2026 650
Contract object: instructaj periodic in domeniul sanatatii si securitatii in munca
DA41227684 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 ACME LIMITED SRL CUI: 37485924 servicii 72268000-1 22.09.2026 1,000
Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica
DA41228216 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 21.09.2026 90
Contract object: servicii medicale medicina muncii
DA41166975 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 79823000-9 11.09.2026 354
Contract object: servicii tiparire conform contract 12050126/05.01.2026,anexa1
DA41138628 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 09.09.2026 180
Contract object: servicii medicale medicina munciii
DA41115463 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 07.09.2026 165
Contract object: kit semnatura electronica cu valabilitate 1 an
DA41115964 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 04.09.2026 6,137
Contract object: pachet tonere
DA41069647 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 28.08.2026 10,414
Contract object: pachet tonere
DA41059419 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 ECHO PLUS SRL CUI: 18957613 furnizare 30125100-2 27.08.2026 3,817
Contract object: pachet tonere
DA41052162 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 TEHNO SMART SRL CUI: 23754305 furnizare 30237000-9 26.08.2026 579
Contract object: ssd + rack ro23754305
DA41022502 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 ACME LIMITED SRL CUI: 37485924 servicii 72268000-1 20.08.2026 3,000
Contract object: drepturi de utilizare acmesuite portofoliu pentru o luna calendaristica
DA40823293 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 79823000-9 15.07.2026 1,281
Contract object: servicii tiparire conform contract 12050126/05.01.2026,anexa1
DA40754429 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 03.07.2026 4,467
Contract object: produse curatenie
DA40754468 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 03.07.2026 4,894
Contract object: produse papetarie
DA40609589 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 11.06.2026 2,063
Contract object: produse papetarie
DA40609556 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 11.06.2026 3,102
Contract object: produse curatenie
DA40591988 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 TOTAL STING SIB SRL CUI: 29542328 servicii 75251110-4 10.06.2026 537
Contract object: nstructaj periodic in domeniul situatiilor de urgenta si psi
DA40592142 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 EXPERT INSIDE SRL CUI: 45200254 servicii 71317000-3 10.06.2026 650
Contract object: instructaj periodic in domeniul sanatatii si securitatii in munca
DA40549004 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 SPIROMEDICA SRL CUI: 15578909 servicii 85147000-1 04.06.2026 4,193
Contract object: control medical medicina muncii
DA40493483 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 TIPO MEDIENSIS SRL CUI: 28445556 furnizare 22458000-5 27.05.2026 2,583
Contract object: imprimate la comanda
DA40470346 LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 DENDRIO TECHNOLOGY SRL CUI: 2114184 servicii 98300000-6 25.05.2026 458
Contract object: servicii tiparire cf contract nr.12050126/05.01.2026

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