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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
DA41275404 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MAROCO SERVICII PRODUCTIE IMPORT EXPORT SRL CUI: 88844 servicii 75200000-8 28.09.2026 3,661
prestari servicii conform cod caen 7470 dezinfectie,dezinsectie,deratizare
DA41164845 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 KOPPANYI ANDREA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 28040676 servicii 85121270-6 14.09.2026 2,000
evaluari psihologice
DA41163991 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 DR IUHOS NOEMI-CLAUDIA - MEDIC INDEPENDENT PSIHIATRIE CUI: 41795893 servicii 85121270-6 14.09.2026 4,200
consultanta medicale pentru aviz psihiatrie
DA41165007 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MELAMED SRL CUI: 19583282 servicii 85147000-1 14.09.2026 2,300
medicina muncii - bihor - examen clinic
DA41139240 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 REGTIV CONSTRUCT SRL CUI: 46061553 furnizare 16000000-5 09.09.2026 76,694
furnizare pachet de echipamente si utilaje pentru activitati agricole si horticole
DA41130628 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MOBILA VIP SRL CUI: 52724014 furnizare 39180000-7 09.09.2026 14,790
furnizare mobilier de laborator executat la comanda, inclusiv montaj
DA41124831 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 08.09.2026 2,525
pachet materiale consumabile
DA41047970 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 REGTIV CONSTRUCT SRL CUI: 46061553 furnizare 39162100-6 25.08.2026 50,041
unitate didactica complet echipata pentru cultivarea ciupercilor
DA40962497 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 TODAGRO SRL CUI: 53884579 furnizare 34711200-6 12.08.2026 21,983
drona dji mavic 3 multispectral
DA40710063 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44100000-1 26.06.2026 1,477
materiale pt intretinere
DA40710090 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 39830000-9 26.06.2026 1,221
materiale pt curatenie
DA40645131 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 KASZONI SRL CUI: 22467407 servicii 79952000-2 17.06.2026 26,180
servicii pentru evenimente
DA40609471 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 ARALDIKA SRL CUI: 41261712 furnizare 42964000-1 12.06.2026 1,892
pachet birotica
DA40609569 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 ARALDIKA SRL CUI: 41261712 furnizare 39831240-0 12.06.2026 771
pachet curateni
DA40609636 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 ARALDIKA SRL CUI: 41261712 furnizare 30125100-2 12.06.2026 1,767
pachet tonere
DA40609868 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 ARALDIKA SRL CUI: 41261712 furnizare 30125100-2 12.06.2026 864
pachet tonere hp
DA40297996 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 furnizare 39522530-1 04.05.2026 4,328
cort profesional economy 5*10m pvc
DA40285911 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 DELCOSOFT SRL CUI: 17091780 furnizare 48325000-2 30.04.2026 589
actualizare edumatrix (2026)
DA40083207 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 KASZONI SRL CUI: 22467407 servicii 79952000-2 26.03.2026 11,560
servicii pentru evenimente
DA39732185 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 CONTA PROVEXPERT SRL CUI: 29431486 servicii 79211000-6 29.01.2026 7,000
servicii contabile institutii publice
DA39666406 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 OXIK CLEANER SRL CUI: 47135993 servicii 90919000-2 20.01.2026 64,200
servicii de curatenie
DA39597068 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UZ CASNIC BOBINAJ -SERVICE SRL CUI: 97354 furnizare 44161600-2 22.12.2025 1,653
materiale pt instalatii si intretinere
DA39505584 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 UNIVERSAL TRACTOR SRL CUI: 15920016 furnizare 16800000-3 11.12.2025 1,237
pachet piese tractoare
DA39337139 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 PAPETILO SRL CUI: 48486844 furnizare 30199000-0 20.11.2025 827
pachet papetaria
DA39272587 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 STEFFI PROD IMPEX SRL CUI: 4028810 furnizare 22000000-0 12.11.2025 1,940
pachet papetarie si birotica signalistica

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