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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
DA41294832 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 RTC TORA TRADING SRL CUI: 3517533 furnizare 39263000-3 30.09.2026 3,296
Contract object: pachet produse birotica
DA41277591 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 28.09.2026 861
Contract object: certificat digital 3 ani
DA41263237 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 LA FANTANA SRL CUI: 50455254 furnizare 15981000-8 25.09.2026 168
Contract object: apa la fantana
DA41259906 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 BURZA SRL CUI: 3861153 furnizare 44423000-1 24.09.2026 1,115
Contract object: diverse materiale de intretinere
DA41230175 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 21.09.2026 13,877
Contract object: platforma de management educational adservio
DA41168701 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 TOP STING SRL CUI: 28153527 servicii 50413200-5 14.09.2026 1,040
Contract object: mentenante echipamente stingere incendii
DA41147407 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 10.09.2026 4,860
Contract object: pachet cartuse de toner
DA41117389 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 MM VANCU SRL CUI: 15256067 servicii 85147000-1 04.09.2026 480
Contract object: servicii de medicina muncii
DA41102946 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 MEDITERO IMPEX SRL CUI: 37845128 furnizare 90921000-9 04.09.2026 3,210
Contract object: dezinsectie si deratizare
DA41024590 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 SIGMA SERVICII ARAD SRL CUI: 38463029 lucrari 45255400-3 20.08.2026 3,000
Contract object: montaj rafturi
DA40870020 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 SERGIU & FLORINA COMPANY SRL CUI: 30429340 lucrari 45421100-5 23.07.2026 6,911
Contract object: instalare usa din pvc.
DA40871002 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 22.07.2026 249
Contract object: certificat digital 1 an
DA40869975 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 GUTENBERG SRL CUI: 1688022 furnizare 42512510-6 22.07.2026 245
Contract object: registru unic de evidenta a formularelor actelor de studii
DA40829635 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 PIGRAMA AR SOLUTION SRL CUI: 36248016 furnizare 39153100-0 16.07.2026 19,000
Contract object: rafturi metalice arhiva
DA40829716 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 PIGRAMA AR SOLUTION SRL CUI: 36248016 servicii 50800000-3 16.07.2026 2,860
Contract object: intretinere si reparati sala de mese
DA40824278 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ALIZEO GROUP SRL CUI: 29818467 servicii 39717200-3 15.07.2026 2,065
Contract object: aparat aer conditionat 12.000 btu
DA40795827 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 09.07.2026 2,751
Contract object: pachet cartuse de toner
DA40777786 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 AD TEHNIC SRL CUI: 6601204 furnizare 39100000-3 09.07.2026 2,652
Contract object: rafturi
DA40777908 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 07.07.2026 4,254
Contract object: pachet produse curatenie
DA40777992 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 RTC TORA TRADING SRL CUI: 3517533 furnizare 39831240-0 07.07.2026 4,327
Contract object: pachet produse curatenie
DA40778076 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 ECHELON - SERVICES SRL CUI: 30328728 servicii 48760000-3 07.07.2026 136
Contract object: licenta suita software antivirus
DA40750862 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 CLAUS WEB SRL CUI: 17759260 servicii 72415000-2 02.07.2026 171
Contract object: gazduire site web pe server shared pachetul bazaweb / 12 luni, inregistrare / prelungire nume de dom
DA40695170 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 CLARA SRL CUI: 1740317 furnizare 39515440-1 24.06.2026 1,157
Contract object: jaluzele verticale
DA40669774 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 23.06.2026 1,106
Contract object: pachet produse birotica
DA40494806 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 BNBUSINESS SRL CUI: 10933694 furnizare 33141623-3 27.05.2026 1,056
Contract object: pachet trusa prim ajutor

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