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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
DA41295925 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 72413000-8 30.09.2026 5,000
Contract object: realizare pagina web
DA41296036 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 30.09.2026 540
Contract object: verificare hidranti
DA41218454 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 PRETEXT ADVERTISING SRL CUI: 6542060 furnizare 30192170-3 18.09.2026 1,770
Contract object: rama click 70*100
DA41218386 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 IO PROTECT SRL CUI: 18985370 furnizare 32323500-8 18.09.2026 2,214
Contract object: piese de schimb camere supraveghere
DA41198903 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 CD PRESS SRL CUI: 6890579 furnizare 22112000-8 17.09.2026 759
Contract object: carti biblioteca
DA41193552 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 MOLDOVAN OLIMPIU PERSOANA FIZICA AUTORIZATA CUI: 40729425 servicii 71317000-3 16.09.2026 1,500
Contract object: servicii de analiza de risc la securitate fizica
DA41195335 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 16.09.2026 472
Contract object: carti biblioteca
DA41192443 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 16.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41184964 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BI WAWEL SRL CUI: 15821543 furnizare 30192700-8 15.09.2026 8,902
Contract object: furnituri de birou
DA41185004 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BI WAWEL SRL CUI: 15821543 furnizare 44423000-1 15.09.2026 805
Contract object: carnete elev
DA41112687 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BI WAWEL SRL CUI: 15821543 furnizare 30232110-8 04.09.2026 1,562
Contract object: multifunctional a4 color
DA41112254 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 VIBOXO SRL CUI: 50264327 servicii 72600000-6 04.09.2026 899
Contract object: program generare orare scolare valabil 2 ani
DA41109459 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 IO PROTECT SRL CUI: 18985370 servicii 50610000-4 03.09.2026 1,835
Contract object: servicii de intretinere sistem supraveghere video
DA41092403 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 02.09.2026 125
Contract object: pachet semnatura electronica-valabilitate 1 an
DA41092143 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 CLIMINSTAL SRL CUI: 16641249 servicii 50730000-1 02.09.2026 500
Contract object: igienizare aer conditionat
DA41038094 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 FRESHUP FACILITIES SRL CUI: 37748931 servicii 90910000-9 24.08.2026 29,880
Contract object: servicii curatenie camin fete
DA41038119 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 FORBEC CLEANING SRL CUI: 34139721 servicii 90910000-9 24.08.2026 27,720
Contract object: servicii curatenie camin baieti
DA40816513 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 BITSYNC SOLUTIONS SRL CUI: 41072675 servicii 50312000-5 14.07.2026 6,000
Contract object: servicii suport si mentenanta it
DA40678174 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 SIMETRIX NET SRL CUI: 9983133 furnizare 30213000-5 22.06.2026 124,047
Contract object: calculator all in one
DA40590306 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 CASA DE EDITURA NAPOCA SRL CUI: 204469 servicii 79341000-6 10.06.2026 826
Contract object: servicii de publicitate
DA40580759 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 09.06.2026 12,694
Contract object: scaune
DA40536757 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 PAPYRUS ROMANIA SRL CUI: 22296340 furnizare 39831200-8 03.06.2026 942
Contract object: cleaning agent ecolab p3-topax 66 22kg
DA40392175 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 MONITORUL DE CLUJ SRL CUI: 27203732 servicii 79341000-6 15.05.2026 1,000
Contract object: oferta educationala in ghidul liceelor jud. cluj,1/2 pag
DA40366838 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 12.05.2026 2,158
Contract object: carti premii
DA40300415 COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 OTI DISTRIBUTION CLUJ SRL CUI: 21647078 furnizare 33763000-6 04.05.2026 8,569
Contract object: materiale curatenie

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