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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
DA41284882 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 CONFORT FOR YOU SRL CUI: 39916772 furnizare 39715210-2 29.09.2026 42,500
centrala termica 100 kw
DA41204915 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 COSA & ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 22978304 servicii 85121270-6 17.09.2026 1,813
evaluare psihologica
DA41165149 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 furnizare 30197642-8 15.09.2026 1,991
hartie copiator hp copy, a4, 80g, 500 coli/top, 5 top/cutie
DA41172264 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 IT CONSULT SRL CUI: 15773705 furnizare 42999100-6 14.09.2026 2,480
aspirator profesional 2000w
DA41162891 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 38412000-6 11.09.2026 179
termometru de frigider cucertificat de etalonare
DA41162734 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 38412000-6 11.09.2026 179
termometru de frigider cucertificat de etalonare
DA41140707 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 09.09.2026 306
baterie r14 long life extra 4114 2 buc
DA41111383 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 04.09.2026 2,604
pachet carnete elev si registre
DA41099055 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 DNS BIROTICA SRL CUI: 16310679 furnizare 34928480-6 03.09.2026 550
pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l verde sticla imp+prelung
DA41099092 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 44423000-1 03.09.2026 519
conform deviz factura proforma cu nr. 441489
DA40922162 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 NIVO CONSTRUCT SRL CUI: 16811807 lucrari 45453000-7 03.08.2026 31,096
zugraveli sali de clase
DA40874097 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 ZORBA ALT SRL CUI: 11086822 lucrari 39515440-1 23.07.2026 2,412
: reparatie generala , demontat si remontat jaluzele verticale
DA40846176 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 20.07.2026 1,720
pachet curatenie
DA40833197 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 BUILDECO NSB SRL CUI: 30280786 lucrari 45000000-7 16.07.2026 493,315
interventii de reparatie la nivelul fundatiilor inclusiv sistemul de drenaj al apei pluviale
DA40820846 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 NIVO CONSTRUCT SRL CUI: 16811807 lucrari 45453000-7 15.07.2026 3,781
reparatii bai
DA40816009 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 24453000-4 14.07.2026 118
erbicid total roundup classic pro 1l 1 litru
DA40810198 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 MATY IMPEX SRL CUI: 7829090 lucrari 45453000-7 13.07.2026 3,200
lucrari de slefuit, chituit si lacuit parchet
DA40804666 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 MATY IMPEX SRL CUI: 7829090 furnizare 45453000-7 13.07.2026 4,800
lucrari de slefuit, chituit si lacuit parchet
DA40774922 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 MATY IMPEX SRL CUI: 7829090 lucrari 45453000-7 07.07.2026 8,500
lucrari de slefuit, chituit si lacuit parchet
DA40768232 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 FLANCO RETAIL SA CUI: 27698631 furnizare 39717100-2 06.07.2026 69
ventilator de podea vision touch hlfanb10125, 60 w, 8 viteze, alb [271669]
DA40768193 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 furnizare 34928480-6 06.07.2026 460
cos cosuri pubela de pentru gunoi colectare selectiva capac batant flip flap delta 60l 60 l litri
DA40729141 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 DNS BIROTICA SRL CUI: 16310679 furnizare 39831240-0 03.07.2026 204
laveta magica din microfibra 5 bucati/set ecolino
DA40757230 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 DNS BIROTICA SRL CUI: 16310679 furnizare 44424200-0 03.07.2026 421
set papetarie
DA40756713 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 ARABESQUE SRL CUI: 5340801 furnizare 39224100-9 03.07.2026 215
pachet curatenie
DA40748136 LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 OFFICE & MORE SRL CUI: 18560868 lucrari 33761000-2 02.07.2026 318
hartie igienica

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