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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
DA41278987 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 BILTRADE IMPEX SRL CUI: 38946830 furnizare 34351100-3 28.09.2026 3,360
anvelopa iarna 225/75r16c 118/116r cargo speed winter 8pr ms 3pmsf (e-9.2) tigar
DA41279081 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 BILTRADE IMPEX SRL CUI: 38946830 furnizare 34351100-3 28.09.2026 1,024
anvelopa iarna 225/65r16c 112/110r vanpro winter 8pr ms 3pmsf (e-9.2) kormoran
DA41236230 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 23.09.2026 1,799
diverse produse fabricate si articole conexe
DA41236259 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA COMPANY SRL CUI: 13346392 furnizare 44400000-4 23.09.2026 1,359
diverse produse fabricate si articole conexe
DA41240148 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 3,521
pachet alimente
DA41208196 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44100000-1 17.09.2026 612
materiale de constructii si articole conexe
DA41208266 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 587
diverse produse fabricate si articole conexe
DA41208136 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44100000-1 17.09.2026 269
materiale de constructii si articole conexe
DA41208073 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 213
diverse produse fabricate si articole conexe
DA41208028 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 311
diverse produse fabricate si articole conexe
DA41207944 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 358
diverse produse fabricate si articole conexe
DA41207864 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44100000-1 17.09.2026 609
materiale de constructii si articole conexe
DA41207840 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 39831240-0 17.09.2026 311
produse de curatenie
DA41207809 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 637
diverse produse fabricate si articole conexe
DA41207755 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 OZANA SRL CUI: 3916348 furnizare 44400000-4 17.09.2026 483
diverse produse fabricate si articole conexe
DA41196404 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 16.09.2026 2,121
pachet materiale
DA41174665 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ARABESQUE SRL CUI: 5340801 furnizare 44212310-5 14.09.2026 760
scara alverosal helper economic, 3 tronsoane, 11 trepte
DA41167625 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39161000-8 14.09.2026 54,174
pachet produse mobilier gradinita
DA41158219 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 10.09.2026 1,672
pachet imprimate tipizate scolare
DA41143874 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 AUTO BITAHO 23 SRL CUI: 43475380 furnizare 38561110-9 09.09.2026 3,636
tahograf digital stoneridge se5000 + montaj si verificare tahograf digital si inlocuit cablaj
DA41122747 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ZENMEDICAL SRL CUI: 40515090 servicii 85121000-3 07.09.2026 520
aviz medical siguranta circulatiei/transporturilor
DA41122783 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 ZENMEDICAL SRL CUI: 40515090 servicii 85121270-6 07.09.2026 300
aviz psihologic siguranta circulatiei / transporturilor
DA41105505 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.09.2026 10,049
pachet alimente
DA41049975 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 26.08.2026 345
servicii de internet
DA41049960 LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 26.08.2026 345
servicii de internet

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