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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
DA41299846 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 COPY TEAM SERVICE SRL CUI: 10584586 furnizare 30125100-2 30.09.2026 1,340
Contract object: tonere
DA41282773 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 MC PROTECT SRL CUI: 22265289 servicii 42961100-1 29.09.2026 1,559
Contract object: sistem control acces poarta
DA41275250 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 servicii 45314320-0 28.09.2026 1,056
Contract object: cablare, realizare conexiuni
DA41275233 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 44320000-9 28.09.2026 131
Contract object: pachet cabluri
DA41271151 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 25.09.2026 870
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41256764 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30192700-8 24.09.2026 3,738
Contract object: pachet birotica
DA41252558 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 INTER TONIC IMPEX SRL CUI: 235562 furnizare 30192153-8 24.09.2026 384
Contract object: stampila automata
DA41252814 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DIRECT CLIENT SERVICES SRL CUI: 11648548 servicii 48190000-6 23.09.2026 1,500
Contract object: abonament platforma educationala lb engleza
DA41246228 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DEDEMAN SRL CUI: 2816464 furnizare 31680000-6 23.09.2026 394
Contract object: disp ultrasunete anti-pasari ps-2002
DA41245101 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 23.09.2026 2,291
Contract object: articole intretinere si functionare
DA41241314 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 22.09.2026 115
Contract object: dezinfectant 5l
DA41237849 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 39831240-0 22.09.2026 14,677
Contract object: materiale de curatenie
DA41172538 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39160000-1 18.09.2026 56,570
Contract object: mobilier scolar
DA41194147 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 GASPAR SERVICE SRL CUI: 48739416 servicii 71550000-8 16.09.2026 1,608
Contract object: servicii termopan
DA41178548 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 VLASIN DANIEL-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 55218712 servicii 50711000-2 15.09.2026 8,344
Contract object: remediere iluminat de siguranta
DA41179024 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SOLO BABILON COMERT SRL CUI: 39449189 furnizare 30192170-3 15.09.2026 2,040
Contract object: panou pluta
DA41178784 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 32420000-3 14.09.2026 1,886
Contract object: echipamente de retea
DA41164196 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 PERDEMAR SRL CUI: 37932305 furnizare 39515400-9 11.09.2026 6,665
Contract object: rolete
DA41143673 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SMARTMOVING LOGISTICS SRL CUI: 36383080 servicii 63110000-3 11.09.2026 5,400
Contract object: servicii de mutare
DA41145419 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 10.09.2026 2,660
Contract object: documente scolare
DA41126954 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 07.09.2026 345
Contract object: pachete semnatura electronica
DA41081315 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 INTERNATIONAL PAPER BUSINESS SRL CUI: 13467556 furnizare 30192700-8 31.08.2026 177
Contract object: pachet produse papetarie
DA41072212 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 32420000-3 28.08.2026 2,370
Contract object: acces point
DA41053443 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 DEDEMAN SRL CUI: 2816464 furnizare 44115800-7 26.08.2026 1,628
Contract object: articole intretinere si functionare
DA41046030 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 SELECT IT SRL CUI: 25808681 furnizare 30237200-1 25.08.2026 758
Contract object: accesorii pc

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