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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
DA38753186 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 CASA LOR GROUP SRL CUI: 37053373 furnizare 39113000-7 27.08.2025 1,240
taburet
DA38730060 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.08.2025 943
pachet produse curatenie
DA38730095 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.08.2025 854
pachet curatenie
DA38730159 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ATMIS SERVICE SRL CUI: 24458294 furnizare 30199000-0 22.08.2025 1,244
pachet birotica
DA38654761 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 STAR STYLL SRL CUI: 15615730 furnizare 90921000-9 06.08.2025 4,050
cod si denumire cpv: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA38579393 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 EKY DEPOZIT SRL CUI: 36718665 furnizare 44192000-2 23.07.2025 420
pachet materiale de constructie
DA38494418 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 EKY DEPOZIT SRL CUI: 36718665 furnizare 44192000-2 09.07.2025 439
pachet materiale de constructie
DA38441792 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 01.07.2025 2,343
pachet materiale
DA38425983 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 CASE SOFTWARE SRL CUI: 17276044 furnizare 48900000-7 27.06.2025 923
diverse pachete software si sisteme informatice (rev.2)
DA38390140 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 IUREA PETRU STEFAN INTREPRINDERE INDIVIDUALA CUI: 40442842 furnizare 79823000-9 23.06.2025 1,050
prestari servicii listare
DA38372725 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ATMIS SERVICE SRL CUI: 24458294 furnizare 30199000-0 19.06.2025 1,371
pachet birotica
DA38348594 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ECO SOLUTION INVEST SRL CUI: 31290630 furnizare 45453000-7 17.06.2025 1,100
reparatii tamplarie pvc
DA38338470 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.06.2025 2,454
pachet materiale
DA38332847 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 PIM SRL CUI: 1988097 furnizare 79823000-9 13.06.2025 1,651
pachet servicii print materiale
DA38171557 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 DEDEMAN SRL CUI: 2816464 furnizare 44112240-2 22.05.2025 3,340
pachet materiale
DA38121479 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 MSP CHROMES SRL CUI: 34964795 furnizare 37452210-6 15.05.2025 1,200
panou baschet exterior din fibra de sticla, 90 x 120 x 1,8cm
DA38006252 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ATMIS SERVICE SRL CUI: 24458294 furnizare 30199000-0 30.04.2025 210
pachet birotica
DA37858683 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 SAM & PAU SRL CUI: 9794215 furnizare 44500000-5 08.04.2025 132
pachet 44
DA37761765 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 27.03.2025 1,424
pachet materiale
DA37718408 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.03.2025 2,136
pachet diverse produse curatenie
DA37611605 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ASOCIATIA SOCIETATILOR IMOBILIARE DIN MOLDOVA CUI: 12780503 furnizare 80561000-4 06.03.2025 420
curs notiuni fundamentale de igiena
DA37549422 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 STAR STYLL SRL CUI: 15615730 furnizare 90921000-9 26.02.2025 4,050
servicii dezinsectie - deratizare
DA37450438 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 ATMIS SERVICE SRL CUI: 24458294 furnizare 30237100-0 07.02.2025 1,082
pachet echipamente it
DA37400271 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 LECTOFORM CONSULTING SRL CUI: 27028550 furnizare 80530000-8 31.01.2025 990
responsabil protectia datelor cu caracter personal. gdpr
DA37333026 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.01.2025 2,121
pachet diverse produse 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