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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
DA41268867 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OLIVETI COM SRL CUI: 4146760 furnizare 15897300-5 25.09.2026 6,247
liceul tehnologic nr 1 suplacu de barcau
DA41204825 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ADERAMED SRL CUI: 17854180 servicii 90921000-9 17.09.2026 4,000
servicii de deratizare, dezinsectie, dezinfectie
DA41201995 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 17.09.2026 2,432
pak - 4133 pachet tipizate scolare
DA41122222 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ALMOND INVEST SRL CUI: 41598999 furnizare 39713200-5 07.09.2026 4,123
masina de spalat rufe haier hw120-b14979eugs, 12 kg, 1400 rpm, motor direct motion, wi-fi, abt, stea
DA41068778 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ALMOND INVEST SRL CUI: 41598999 furnizare 39713200-5 28.08.2026 4,159
masina de spalat rufe haier hw120-b14979eugs, 12 kg, 1400 rpm, motor direct motion, wi-fi, abt, stea
DA41068082 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 AIS GUARD SRL CUI: 26541913 servicii 79713000-5 28.08.2026 24,000
servicii de paza - unitati scolare
DA41040501 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 J&J GROUP SRL CUI: 14450110 furnizare 39153000-9 26.08.2026 1,370
pupitru negru, pentru conferinte, din plexiglas si aluminiu, jj displays
DA41001718 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ADA-ERY SRL CUI: 20324443 lucrari 45453000-7 18.08.2026 4,130
refacere placaj la scari scoala borumlaca
DA40998511 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ADA-ERY SRL CUI: 20324443 lucrari 45453100-8 17.08.2026 4,949
reparatii interioare sala clasa liceu tehnologic suplacu de barcau
DA40971848 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ONAXA REPARATII SRL CUI: 28732324 servicii 50311400-2 11.08.2026 1,000
reparatie imprimanta xerox b1025 mf print
DA40909724 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 RAPID COM IMPEX SRL CUI: 2714154 lucrari 45453000-7 30.07.2026 57,824
reparatii interioare
DA40902522 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OVM PAPER DISTRIBUTIE SRL CUI: 18657950 furnizare 30199000-0 29.07.2026 2,382
pachet papetarie si birotica
DA40902494 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OVM PAPER DISTRIBUTIE SRL CUI: 18657950 furnizare 39831240-0 29.07.2026 3,078
pachet produse curatenie
DA40685850 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OLIVETI COM SRL CUI: 4146760 furnizare 15897300-5 23.06.2026 3,144
liceul tehnologic - gradinita
DA40679996 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 23.06.2026 2,250
verificare stingatoare
DA40672819 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ALMOND INVEST SRL CUI: 41598999 furnizare 30125100-2 22.06.2026 10,243
pachet tonere liceul tehnologic nr.1 suplacu de barcau
DA40636846 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ONAXA REPARATII SRL CUI: 28732324 furnizare 50311400-2 16.06.2026 150
reparatie imprimanta cerneala canon 3416
DA40591584 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 10.06.2026 1,141
pachet carti
DA40590344 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OLIVETI COM SRL CUI: 4146760 furnizare 15897300-5 10.06.2026 2,772
liceul tehnologic nr 1 suplacu de barcau
DA40576236 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 LIBRARIE NET SRL CUI: 13784260 furnizare 22113000-5 09.06.2026 360
pachet carti
DA40531127 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.06.2026 654
pak - 3716 pachet tipizate scolare
DA40522559 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 EDITURA CORVIN SRL CUI: 2117610 furnizare 22100000-1 02.06.2026 108
pachet papircsodak
DA40484402 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OLIVETI COM SRL CUI: 4146760 furnizare 15897300-5 26.05.2026 4,654
liceul tehnologic - gradinita
DA40448100 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 DAMCOM SERVICES SRL CUI: 51219960 servicii 80530000-8 25.05.2026 700
curs utilizarea sistemului informatic integrat al invatamantului (siiir)
DA40369788 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 OLIVETI COM SRL CUI: 4146760 furnizare 15897300-5 12.05.2026 2,775
liceul tehnologic nr 1 suplacu de barcau

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