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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
DA41207848 LICEUL STEFAN CEL MARE CUI: 4948810 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 21.09.2026 1,180
servicii de medicina muncii
DA41110899 LICEUL STEFAN CEL MARE CUI: 4948810 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 04.09.2026 9,912
produse curatanei solutii profesionale
DA40966749 LICEUL STEFAN CEL MARE CUI: 4948810 EDITURA RAFET SRL CUI: 15879154 furnizare 22113000-5 10.08.2026 3,960
auxiliar didactic educatia pentru dezvoltarea durabila la nivel europrean autori ovidiu eugen ned
DA40882911 LICEUL STEFAN CEL MARE CUI: 4948810 ROTIPOPRINT PLIANTE SRL CUI: 31916947 furnizare 22810000-1 24.07.2026 2,922
pachet ltsm
DA40818219 LICEUL STEFAN CEL MARE CUI: 4948810 EDITURA RAFET SRL CUI: 15879154 furnizare 22113000-5 14.07.2026 6,600
auxiliar didactic educatia pentru dezvoltarea durabila la nivel europrean autori ovidiu eugen ned
DA40818301 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 14.07.2026 773
servicii de inchiriere microbuz luna iunie 2026
DA40803627 LICEUL STEFAN CEL MARE CUI: 4948810 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 furnizare 72212190-7 13.07.2026 400
diplist - modul pentru licee, scoli profesionale si postliceale
DA40793162 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 09.07.2026 11,377
servicii de inchiriere microbuz luna mai 2026
DA40739858 LICEUL STEFAN CEL MARE CUI: 4948810 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 lucrari 45453000-7 01.07.2026 899,660
lucrari de reparati si lucrari conexe rezultate din renovarea cladirii liceului teoretic stefan cel
DA40535995 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 03.06.2026 7,527
servicii de inchiriere microbuz luna aprilie 2026
DA40469093 LICEUL STEFAN CEL MARE CUI: 4948810 ABC DISTRIBUTIE CARTE SRL CUI: 30453216 furnizare 22113000-5 25.05.2026 5,263
pachet carti si diplome scolare 894606
DA40383051 LICEUL STEFAN CEL MARE CUI: 4948810 NEMIRA SECURITY SRL CUI: 30209450 servicii 35125000-6 14.05.2026 5,720
relocare sistem de supraveghere video si sistem de alarmare antiefractie
DA40288728 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 30.04.2026 9,927
servicii de inchiriere microbuz luna martie 2026
DA40184112 LICEUL STEFAN CEL MARE CUI: 4948810 TELESKOP SYSTEM SRL CUI: 47253824 servicii 72610000-9 16.04.2026 4,000
servicii teleskop standard
DA40035121 LICEUL STEFAN CEL MARE CUI: 4948810 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 19.03.2026 8,584
pachet produse curatenie
DA39737389 LICEUL STEFAN CEL MARE CUI: 4948810 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 furnizare 72500000-0 29.01.2026 3,700
situatii financiare lunare si trimestriale - ordonator tertiar; contabilitate bugetara, forexebug; b
DA39675040 LICEUL STEFAN CEL MARE CUI: 4948810 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 20.01.2026 30,600
platforma de management educational - adservio
DA39507278 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 12.12.2025 12,277
servicii de inchiriere microbuz luna noiembrie 2025
DA39373892 LICEUL STEFAN CEL MARE CUI: 4948810 NOMAD FOOD & RESTAURANT SRL CUI: 42581022 furnizare 55524000-9 25.11.2025 3,600
hrana pentru elevi
DA39373998 LICEUL STEFAN CEL MARE CUI: 4948810 TUR OPERATOR DACUL SRL CUI: 44334231 servicii 60130000-8 25.11.2025 4,000
calatorie rm. sarat - bucuresti (30 persoane)
DA39225608 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 06.11.2025 7,337
servicii de inchiriere microbuz luna octombrie 2025
DA39213635 LICEUL STEFAN CEL MARE CUI: 4948810 TOPSTAL SRL CUI: 17934654 furnizare 39715210-2 05.11.2025 3,980
echipare boiler 500 litri cu echipamente siguranta
DA39104523 LICEUL STEFAN CEL MARE CUI: 4948810 DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 servicii 90920000-2 20.10.2025 3,000
actiune de dezinsectie, dezinfectie,
DA39007280 LICEUL STEFAN CEL MARE CUI: 4948810 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 03.10.2025 3,979
pachet echipament si accesorii sportive
DA38993093 LICEUL STEFAN CEL MARE CUI: 4948810 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 servicii 60172000-4 02.10.2025 6,236
servicii de inchiriere microbuz luna septembrie 2025

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