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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
DA41242557 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 23.09.2026 3,181
materiale de curatenie si intretinere
DA41130493 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44812000-5 08.09.2026 744
pachet materiale reparatii si intretinere
DA41107972 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 04.09.2026 15,000
lemn de foc cer, garnita,salcam
DA41106006 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 TS TONER STAR SRL CUI: 18113703 furnizare 30125100-2 03.09.2026 2,189
tonere
DA41106098 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 POLI PLAST IMPEX SRL CUI: 16578540 furnizare 39515440-1 03.09.2026 9,456
jaluzele vertical
DA41105040 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 MIHGOR SRL CUI: 25611140 lucrari 45453000-7 03.09.2026 20,000
reparatii si renovari
DA40923586 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ADD IMAGEMENT SRL CUI: 43216696 servicii 90711100-5 03.08.2026 4,200
intocmire analiza de risc la securitatea fizica
DA40924517 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 NICSTAR IMPEX SRL CUI: 16225670 furnizare 03413000-8 03.08.2026 60,000
lemn de foc cer, garnita
DA40902190 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ROMTEHNOCHIM SRL CUI: 4643777 furnizare 44810000-1 29.07.2026 1,764
pachet vopsea hidroizolanta emex aq bar
DA40901319 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ROSERVOTECH SRL CUI: 15857245 furnizare 32572200-5 29.07.2026 326
card memorie + cablu hdmi
DA40900499 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 REDAC SRL CUI: 11392104 servicii 50112000-3 28.07.2026 1,923
revizie auto renault dj 17 soi
DA40771129 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 FORITA INDEX SRL CUI: 6663479 furnizare 30192000-1 07.07.2026 1,702
furnituri de birou
DA40762337 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 39831200-8 06.07.2026 7,902
pachete materiale de curatenie si intretinere
DA40691413 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 SIDRO COM SRL CUI: 16816111 furnizare 35821000-5 24.06.2026 700
steag / drapel romania si ue
DA40540474 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 PET-CLAUS SRL CUI: 22030851 servicii 90921000-9 04.06.2026 5,000
deratizare, dezinfectie,dezinsectie
DA40186077 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 16.04.2026 3,636
materiale de intretinere si curatenie
DA39539682 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 CALEPMM SRL CUI: 27313670 servicii 85147000-1 15.12.2025 4,080
control medicina munci
DA39496825 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 44115200-1 12.12.2025 3,700
lucrari de instalatii termice si sanitare
DA39495972 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 42131400-0 10.12.2025 1,277
pachete materiale de curatenie si intretinere
DA39234857 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 DIHORU SORIN IMPEX SRL CUI: 15835158 furnizare 44400000-4 07.11.2025 1,309
pachet materiale intretinere si reparatii
DA39019237 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224400-6 06.10.2025 273
wireless range extender mercusys me50g ac1900, dual band 600 + 1300 mbps, alb
DA38951944 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 45310000-3 26.09.2025 6,700
executie priza pamanat 4 = 1 bucata masurare priza pamant si emitere buletin pram = 8 bucati ele
DA38951932 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 44115200-1 26.09.2025 4,990
radiatoare + inlocuire radiatoare otel
DA38951913 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 TCE GROUP INSTAL SRL CUI: 35903931 furnizare 31681410-0 26.09.2025 10,413
surse ups + acumulatori pentru centrala
DA38888888 LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 ZEPOTECH SRL CUI: 18337522 furnizare 30125000-1 17.09.2025 733
pachete tonere

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