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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
DA41179175 LICEUL TEORETIC ION BARBU CUI: 4971871 FANDARC DERATON SRL CUI: 35885568 furnizare 90921000-9 15.09.2026 1,235
Contract object: servicii dezinsectie
DA41179191 LICEUL TEORETIC ION BARBU CUI: 4971871 FANDARC DERATON SRL CUI: 35885568 furnizare 90921000-9 15.09.2026 1,040
Contract object: servicii de dezinfectie si de dezinsectie (r
DA41179216 LICEUL TEORETIC ION BARBU CUI: 4971871 FANDARC DERATON SRL CUI: 35885568 furnizare 90923000-3 15.09.2026 1,170
Contract object: servicii deratizare
DA41136147 LICEUL TEORETIC ION BARBU CUI: 4971871 UNI DALID STAR 2000 SRL CUI: 11364538 furnizare 98312000-3 09.09.2026 3,688
Contract object: servicii de curatare a materialelor textile
DA41135503 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 30125110-5 08.09.2026 1,200
Contract object: pachet tonere pentru imprimante si multifunctionale laser
DA41007534 LICEUL TEORETIC ION BARBU CUI: 4971871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2026 638
Contract object: pachet diverse
DA40988313 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 30192113-6 13.08.2026 3,200
Contract object: kit cartuse cerneala negru si color multifunctional jet cerneala a4 epson.
DA40988355 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 50323000-5 13.08.2026 4,000
Contract object: reparare si intretinere echipamente informatice periferice.
DA40927373 LICEUL TEORETIC ION BARBU CUI: 4971871 UNI DALID STAR 2000 SRL CUI: 11364538 furnizare 39831240-0 03.08.2026 1,572
Contract object: pachet materiale curatenie
DA40856971 LICEUL TEORETIC ION BARBU CUI: 4971871 SMART EDUTECH SRL CUI: 47395926 furnizare 48190000-6 21.07.2026 11,148
Contract object: servicii utilizare - sistem electronic de management scolar
DA40769426 LICEUL TEORETIC ION BARBU CUI: 4971871 MSP CHROMES SRL CUI: 34964795 furnizare 37400000-2 07.07.2026 2,990
Contract object: pachet articole sportive
DA40164280 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 50320000-4 08.04.2026 400
Contract object: reparare calculator intel i3-i5-i7, reinstalare windows11 pro
DA40163971 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 30125110-5 08.04.2026 480
Contract object: cartus toner negru imprimante multifunctionale a4 laser
DA40163929 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 50320000-4 08.04.2026 400
Contract object: reparare calculator intel i3-i5-i7, reinstalare windows11 pro
DA40033135 LICEUL TEORETIC ION BARBU CUI: 4971871 UNI DALID STAR 2000 SRL CUI: 11364538 furnizare 39831240-0 19.03.2026 4,672
Contract object: pachet materiale curatenie
DA39569739 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 32522000-8 17.12.2025 2,400
Contract object: pachet echipamente de telecomunicatii.
DA39537877 LICEUL TEORETIC ION BARBU CUI: 4971871 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 2,542
Contract object: pachet diverse
DA39535022 LICEUL TEORETIC ION BARBU CUI: 4971871 EDITURA THEMIS SRL CUI: 20921093 furnizare 30199000-0 15.12.2025 2,144
Contract object: birotica si papetarie
DA39407040 LICEUL TEORETIC ION BARBU CUI: 4971871 RARES & REBECA DESIGN SRL CUI: 32764391 furnizare 39500000-7 28.11.2025 1,740
Contract object: rolete day&night
DA39238069 LICEUL TEORETIC ION BARBU CUI: 4971871 EXPERIMENTAL NEW DESIGN SRL CUI: 34336235 furnizare 44000000-0 10.11.2025 1,507
Contract object: usa cu panel ral 9016
DA39036445 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 50312300-8 08.10.2025 1,300
Contract object: echipament pentru retea date si internet
DA39036529 LICEUL TEORETIC ION BARBU CUI: 4971871 NIX COMPUTER DATA SERVICE SRL CUI: 22704490 furnizare 48760000-3 08.10.2025 6,780
Contract object: pachete software de protectie antivirus (rev.2)
DA38951688 LICEUL TEORETIC ION BARBU CUI: 4971871 EXPERIMENTAL NEW DESIGN SRL CUI: 34336235 furnizare 44000000-0 26.09.2025 10,664
Contract object: usa cu panel ral 9016
DA38936894 LICEUL TEORETIC ION BARBU CUI: 4971871 EBAC TEHNIC SRL CUI: 16734160 furnizare 31434000-7 24.09.2025 2,704
Contract object: acumulatori cu litiu (rev.2)masini de cosit (rev.2)
DA38927308 LICEUL TEORETIC ION BARBU CUI: 4971871 AXE TRADE COMP SRL CUI: 18798119 furnizare 79995100-6 24.09.2025 13,050
Contract object: selectionare arhiva

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