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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
DA41287582 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 VIAMSO SRL CUI: 21746772 furnizare 44423000-1 30.09.2026 457
4442344423000-1 diverse articole (rev000-1 diverse articole (rev.2)
DA41285324 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 UTILSAN SRL CUI: 19939178 furnizare 39831240-0 29.09.2026 2,207
39831240-0 produse de curatenie (rev.2)
DA41261233 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 25.09.2026 23,448
72322000-8 servicii de gestionare a datelor (rev.2)
DA41216045 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 VIAMSO SRL CUI: 21746772 furnizare 44192000-2 18.09.2026 1,207
44192000-2 alte materiale de constructii diverse (rev.2)
DA41076916 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 SOLNOU SRL CUI: 30196252 lucrari 45300000-0 31.08.2026 14,739
45300000-0 lucrari de instalatii pentru cladiri (rev.2)
DA41070426 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 DDD INSECTO SRL CUI: 34426060 servicii 90921000-9 28.08.2026 5,400
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41044892 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 25.08.2026 1,488
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie
DA40989279 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 RISCPROTCONS SRL CUI: 33734372 servicii 71317000-3 13.08.2026 2,400
71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2)
DA40939698 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 SOLNOU SRL CUI: 30196252 lucrari 45310000-3 05.08.2026 3,855
45310000-3 lucrari de instalatii electrice (rev.2)
DA40884031 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 MOBI STAL SRL CUI: 17182217 furnizare 39160000-1 27.07.2026 1,050
e cpv: 39160000-1 mobilier scolar (rev.2)
DA40872953 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 UTILSAN SRL CUI: 19939178 furnizare 39831240-0 23.07.2026 2,513
39831240-0 produse de curatenie (rev.2)
DA40795728 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 MOBI STAL SRL CUI: 17182217 furnizare 39160000-1 09.07.2026 12,397
39160000-1 mobilier scolar (rev.2)
DA40785205 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 RM TRADE SRL CUI: 18152800 furnizare 30192700-8 09.07.2026 956
30192700-8 papetarie (rev.2)
DA40638117 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 UTILSAN SRL CUI: 19939178 furnizare 39831240-0 17.06.2026 1,525
39831240-0 produse de curatenie (rev.2)
DA40553928 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 BITINTERCOM SRL CUI: 24095199 servicii 50610000-4 04.06.2026 2,400
50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40551615 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 AXINET SRL CUI: 33918804 servicii 50312000-5 04.06.2026 9,100
50312000-5 repararea si intretinerea echipamentului informatic (rev.2)
DA40551410 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 BITINTERCOM SRL CUI: 24095199 furnizare 50610000-4 04.06.2026 2,800
50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2)
DA40550545 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 UTILSAN SRL CUI: 19939178 furnizare 44423000-1 04.06.2026 1,037
: 44423000-1 diverse articole (rev.2)
DA40517711 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 SECUNDA DOI SECURITY SRL CUI: 48949175 servicii 79713000-5 29.05.2026 32
79713000-5 servicii de paza (rev.2)
DA40469970 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 PROSEC SYSTEMS SRL CUI: 33004025 servicii 79930000-2 25.05.2026 1,600
79930000-2 servicii de proiectare specializata (rev.2)
DA40471163 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 PROSEC SYSTEMS SRL CUI: 33004025 servicii 79930000-2 25.05.2026 3,200
79930000-2 servicii de proiectare specializata (rev.2)
DA40443749 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 RM TRADE SRL CUI: 18152800 furnizare 30192700-8 22.05.2026 626
30192700-8 papetarie (rev.2)
DA40423581 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 ELEFANTRO SRL CUI: 48490454 furnizare 22110000-4 19.05.2026 5,240
22110000-4 carti tiparite (rev.2)
DA40415318 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 UTILSAN SRL CUI: 19939178 furnizare 39831240-0 19.05.2026 2,287
39831240-0 produse de curatenie (rev.2)
DA40410626 LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 CIPSET COMPUTERS SRL CUI: 13668428 furnizare 30125100-2 18.05.2026 347
30125100-2 cartuse de toner (rev.2)

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