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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
DA40927088 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 03.08.2026 42,300
arhivare documente
DA40812551 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 13.07.2026 4,545
pachet curatenie
DA40765272 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 TANCOM IMPEX SRL CUI: 21121536 furnizare 44423000-1 06.07.2026 2,892
pachet materiale intretinere
DA40525749 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 KDA IT&P SRL CUI: 49154932 furnizare 48611000-4 02.06.2026 1,098
birotica si tonere imprimante oki, hp, brother
DA40370073 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 12.05.2026 57,600
arhivare documente
DA40370135 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 12.05.2026 19,800
arhivare documente
DA40091796 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 27.03.2026 446
pachet papetarie
DA40091837 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 27.03.2026 3,630
pachet curatenie
DA40056128 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 IRION-PRAM SRL CUI: 41835688 servicii 71632000-7 23.03.2026 600
verificare si masurare pram instalatii electrice
DA39941361 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55100000-1 04.03.2026 1,324
servicii hoteliere aferente curs
DA39941399 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55110000-4 04.03.2026 2,000
servicii hoteliere aferente curs
DA39927497 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55100000-1 03.03.2026 1,784
servicii hoteliere aferente curs
DA39927523 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LC TRAVEL MOMENT SRL CUI: 45535373 servicii 55110000-4 03.03.2026 2,234
servicii hoteliere aferente curs
DA39927344 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LECTOFORM CONSULTING SRL CUI: 27028550 servicii 80530000-8 03.03.2026 1,090
curs de specializare
DA39927361 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 LECTOFORM CONSULTING SRL CUI: 27028550 servicii 80530000-8 03.03.2026 1,090
curs de specializare
DA39561344 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 REGISTA DIGITAL SA CUI: 44681966 servicii 48311000-1 17.12.2025 4,000
regista - registratura pro, managementul documentelor - extra small
DA39544984 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 16.12.2025 1,975
pachet curatenie
DA39537623 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 RACOORA CONSTRUCTII SRL CUI: 40458261 servicii 45000000-7 15.12.2025 20,650
reparatii constructii si instalatii
DA39520620 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 KDA IT&P SRL CUI: 49154932 furnizare 30200000-1 12.12.2025 1,936
cartuse imprimante si birotica
DA39342263 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 MATENIX COM SRL CUI: 5218090 furnizare 44423000-1 20.11.2025 1,651
pachet materiale reparatii
DA39311653 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 18.11.2025 2,065
verificare hidranti interiori
DA39312104 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 18.11.2025 4,126
pachet curatenie
DA39261011 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 KDA IT&P SRL CUI: 49154932 furnizare 30200000-1 11.11.2025 2,979
cartuse imprimante si birotica
DA39120064 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 21.10.2025 719
pachet papetarie
DA39076338 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 KDA IT&P SRL CUI: 49154932 furnizare 30200000-1 14.10.2025 2,741
cartuse canon si birotica

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