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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
DA41300654 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 30.09.2026 5,062
pachet produse curatenie
DA41299945 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 33141623-3 30.09.2026 3,000
pachet truse sanitare + indicatoare
DA41299994 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 30.09.2026 3,486
pachet birotica papetarie
DA41158631 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 829
pachet 104572076
DA41156370 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39151000-5 10.09.2026 32,221
pachet mobilier
DA41153900 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 DIGITAL EDU SOLUTIONS SRL CUI: 51399535 furnizare 72322000-8 10.09.2026 6,000
sistem catalog virtual scolar
DA41093361 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 02.09.2026 7,340
pachet produse curatenie
DA40963569 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 10.08.2026 300
pachet produse curatenie
DA40963536 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 10.08.2026 1,346
pachet birotica papetarie
DA39682940 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 FLORELBY SERV SRL CUI: 16065057 servicii 71300000-1 21.01.2026 18,000
servicii de consultanta in domeniul securitatii si sanatatii in munca , situatii de urgenta
DA39682806 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 21.01.2026 589
licee/colegii - actualizare edumatrix (2026)
DA39573228 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 18.12.2025 720
dezinfectant topax 66
DA39542747 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 MEGA STING SRL CUI: 14628529 servicii 50413200-5 16.12.2025 1,236
prestari servicii - verificat stingatoare
DA39492911 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 10.12.2025 1,873
pachet instalatii
DA39431508 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 05.12.2025 1,412
pachet produse curatenie
DA39431761 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 05.12.2025 1,132
pachet produse curatenie
DA39334639 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 20.11.2025 27,514
pachet diverse materiale
DA39057443 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 10.10.2025 2,675
pachet produse curatenie
DA38973607 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 STAN LEADER CONSTRUCT SRL CUI: 41658284 lucrari 45453000-7 01.10.2025 269,946
lucrari de reparatii si amenajari interioare
DA38980350 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 ROMTARA PEST SRL CUI: 44387945 lucrari 45453000-7 30.09.2025 449,870
lucrari de reparatii generale si renovare
DA38703946 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TDL SOFT GROUP SRL CUI: 31066331 furnizare 72000000-5 19.08.2025 2,450
servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112
DA38242543 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 30192700-8 02.06.2025 1,270
pachet birotica
DA38213716 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 39831240-0 30.05.2025 4,825
pachet produse curatenie
DA38213684 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 30192700-8 30.05.2025 925
pachet birotica papetarie
DA37967900 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 28.04.2025 354
certificat digital calificat cu valabilitate 3 ani

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