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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
DA41302969 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CLOUDLOGIC SRL CUI: 33699178 furnizare 32420000-3 30.09.2026 1,580
Contract object: switch 5 port usw flex mini
DA41254168 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 MEDSTAR SRL CUI: 16285931 servicii 85121270-6 24.09.2026 5,280
Contract object: servicii medicale de medicina muncii- evaluare psihiatrica
DA41253896 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 MEDSTAR SRL CUI: 16285931 servicii 85147000-1 24.09.2026 2,613
Contract object: servicii medicale de medicina muncii
DA41225384 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 21.09.2026 4,332
Contract object: pachet carti biblioteca.
DA41206512 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 17.09.2026 8,764
Contract object: set mobilier scolar reglabil - forte plus bppf
DA41207375 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 MEBELISSIMO SRL CUI: 41213669 furnizare 39160000-1 17.09.2026 3,603
Contract object: dulap casetat uz scolar
DA41172105 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 16.09.2026 3,805
Contract object: articole sportive
DA41188006 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CLOUDLOGIC SRL CUI: 33699178 furnizare 34913000-0 15.09.2026 950
Contract object: lampa videoproiector epson model eb-535w, tip modul
DA41174146 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44192000-2 14.09.2026 1,000
Contract object: articole de intretinere
DA41173846 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44192000-2 14.09.2026 704
Contract object: articole de intretinere
DA41171140 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CERTSIGN SA CUI: 18288250 servicii 79132100-9 14.09.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41161471 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 11.09.2026 3,703
Contract object: articole de papetarie
DA41151910 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 ROLLSTAR PRODEXIM SRL CUI: 5033912 furnizare 39515440-1 10.09.2026 21,364
Contract object: pachet jaluzele verticale si rolete textile
DA41099905 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 02.09.2026 240
Contract object: concursuri angajare ingrijitoare
DA41071824 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44192000-2 28.08.2026 641
Contract object: covoras intrare 787
DA41048403 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44621200-1 25.08.2026 388
Contract object: boiler electric compact 10 tesy gca 1015 l52 rc cl-a 304136|incl.timbru verde 17lei
DA41022933 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 SEB TRADE SOLUTIONS SRL CUI: 41588120 furnizare 39831240-0 21.08.2026 8,035
Contract object: produse de curatenie
DA40982614 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 12.08.2026 10,960
Contract object: set mobilier scolar reglabil 01 - forte plus bppf
DA40973729 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 11.08.2026 928
Contract object: pachet tipizate scolare
DA40943822 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 NGS ADVANCING SRL CUI: 37280970 servicii 90910000-9 05.08.2026 74,400
Contract object: prestari servicii de curatenie
DA40784068 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CLOUDLOGIC SRL CUI: 33699178 furnizare 32420000-3 08.07.2026 10,165
Contract object: materiale si echipamente retea informatica
DA40783916 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CLOUDLOGIC SRL CUI: 33699178 servicii 45314320-0 08.07.2026 11,198
Contract object: servicii de cablare structurata
DA40783858 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 CLOUDLOGIC SRL CUI: 33699178 servicii 45314320-0 08.07.2026 20,992
Contract object: servicii instalare reta wireless
DA40686163 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 23.06.2026 1,304
Contract object: pachet papetarie pentru examen bacalaureat
DA40647694 LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 17.06.2026 2,134
Contract object: pachet papetarie

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