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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
DA41297793 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 servicii 85147000-1 30.09.2026 440
Contract object: servicii medicina muncii
DA41286546 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 MSP CHROMES SRL CUI: 34964795 furnizare 45212230-7 29.09.2026 1,413
Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1 ml
DA41286713 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 29.09.2026 4,380
Contract object: banca vestiar dubla cu cuier fara suport pantofi
DA41285162 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713410-0 29.09.2026 20,661
Contract object: bd 50/50 c bp pack classic *eu
DA41233017 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 22.09.2026 911
Contract object: c-exv 54 cartus toner c m y cyan magenta yellow (8500 pag) original canon
DA41221430 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 24455000-8 22.09.2026 284
Contract object: asevi universal multisuprafete 750ml gerpostar plus pulverizator
DA41223690 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 39831300-9 22.09.2026 109
Contract object: mop alb din bumbac 250g
DA41228428 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.09.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA41228359 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 CERTSIGN SA CUI: 18288250 servicii 79132100-9 21.09.2026 708
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41225227 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 IASI IT SRL CUI: 30767707 furnizare 30125100-2 21.09.2026 405
Contract object: cartus toner negru compatibil pt laserjet promfp 4102dw
DA41188009 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 19640000-4 16.09.2026 156
Contract object: saci menajeri ultra rezistenti 120l 10 bucati rola negri
DA41187887 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 16.09.2026 638
Contract object: domestos wc 5l
DA41187808 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 FOR OFFICE SRL CUI: 33947443 furnizare 39831240-0 16.09.2026 330
Contract object: degresant universal bicarbonat 600ml cu pulverizator
DA41187541 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 servicii 85147000-1 15.09.2026 6,710
Contract object: servicii medicina muncii
DA41165095 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 IULY CUGIR SRL CUI: 7620883 furnizare 44520000-1 11.09.2026 364
Contract object: pachet sisteme de inchidere-butuci si lacate
DA41164924 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 30192123-9 11.09.2026 66
Contract object: marker whiteboard
DA41164719 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 22820000-4 11.09.2026 1,818
Contract object: pachet tipizate scolare
DA41164650 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 ELCO BUSINESS SRL CUI: 16888843 furnizare 44423000-1 11.09.2026 165
Contract object: folie aluminiu 45*120
DA41148323 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 188
Contract object: rezerva marker pilot negru
DA41148451 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 94
Contract object: rezerva marker pilot rosu
DA41148625 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 39224320-7 10.09.2026 223
Contract object: burete pentru tabla alba magnetica whiteboard
DA41148487 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 94
Contract object: rezerva marker pilot albastru
DA41148217 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 60
Contract object: marker pilot albastru
DA41148165 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 60
Contract object: marker pilot rosu
DA41148128 LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 DNS BIROTICA SRL CUI: 16310679 furnizare 30192125-3 10.09.2026 60
Contract object: marker pilot negru

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