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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
DA41256702 LICEUL TEHNOLOGIC AIUD CUI: 9054586 ANTEL PRINT SRL CUI: 27338187 furnizare 22900000-9 24.09.2026 75
Contract object: tipizate pt scoala de soferi
DA41241354 LICEUL TEHNOLOGIC AIUD CUI: 9054586 RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 servicii 85121270-6 23.09.2026 1,880
Contract object: examinare psihiatrica
DA41230569 LICEUL TEHNOLOGIC AIUD CUI: 9054586 POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 servicii 85121270-6 22.09.2026 2,000
Contract object: servicii psihologice pentru institutii de invatamant
DA41179224 LICEUL TEHNOLOGIC AIUD CUI: 9054586 MOBDECOR SRL CUI: 16258511 furnizare 39290000-1 14.09.2026 430
Contract object: pachet intretinere
DA41148702 LICEUL TEHNOLOGIC AIUD CUI: 9054586 TERRA ASTER SRL CUI: 9185158 servicii 85147000-1 10.09.2026 10,800
Contract object: consultatie de medicina muncii
DA41128069 LICEUL TEHNOLOGIC AIUD CUI: 9054586 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 07.09.2026 1,621
Contract object: servicii de asigurare rca
DA41111101 LICEUL TEHNOLOGIC AIUD CUI: 9054586 FAN COURIER EXPRESS SRL CUI: 13838336 servicii 64100000-7 04.09.2026 21
Contract object: serviciul standard - plic
DA41070841 LICEUL TEHNOLOGIC AIUD CUI: 9054586 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 28.08.2026 14,000
Contract object: platforma de management educational viva catalog
DA41070778 LICEUL TEHNOLOGIC AIUD CUI: 9054586 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 28.08.2026 3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41069928 LICEUL TEHNOLOGIC AIUD CUI: 9054586 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 39831240-0 28.08.2026 718
Contract object: materiale de curatenie
DA41069975 LICEUL TEHNOLOGIC AIUD CUI: 9054586 CORA OFFICE SOLUTIONS SRL CUI: 40339325 furnizare 30199000-0 28.08.2026 413
Contract object: carnete elev
DA41066032 LICEUL TEHNOLOGIC AIUD CUI: 9054586 MEDISOL SRL CUI: 8971785 servicii 85148000-8 27.08.2026 720
Contract object: servicii medicina muncii si siguranta circulatiei
DA41053025 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DEDEMAN SRL CUI: 2816464 furnizare 39110000-6 26.08.2026 578
Contract object: scaun gaming air force negru
DA41036236 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.08.2026 497
Contract object: pachet usi
DA40928964 LICEUL TEHNOLOGIC AIUD CUI: 9054586 ROBY & ERY CONSTRUCT SRL CUI: 34683986 lucrari 45332000-3 05.08.2026 59,498
Contract object: lucrari de reabilitare si modernizare retele de canalizare si apa
DA40890099 LICEUL TEHNOLOGIC AIUD CUI: 9054586 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 28.07.2026 1,138
Contract object: pachet materiale de constructii pentru reparatii la liceul tehnologic aiud
DA40891142 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DODOGLASS PLAST SRL CUI: 40009653 servicii 45421000-4 27.07.2026 6,777
Contract object: servicii de tamplarie pvc
DA40884855 LICEUL TEHNOLOGIC AIUD CUI: 9054586 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 27.07.2026 1,125
Contract object: hartie copiator a4 copy 80g 500/top
DA40884951 LICEUL TEHNOLOGIC AIUD CUI: 9054586 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 22852000-7 27.07.2026 1,575
Contract object: produse de papetarie
DA40875396 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DODOGLASS PLAST SRL CUI: 40009653 servicii 45421000-4 24.07.2026 6,777
Contract object: tamplarie pvc
DA40873770 LICEUL TEHNOLOGIC AIUD CUI: 9054586 ENDLESS SRL CUI: 22378350 furnizare 44192000-2 23.07.2026 19,423
Contract object: pachet materiale de constructii pentru reparatii la liceul tehnologic aiud
DA40853978 LICEUL TEHNOLOGIC AIUD CUI: 9054586 MARATON92 IMPEX SRL CUI: 3214033 furnizare 24322500-2 21.07.2026 360
Contract object: alcool sanitar tip i si tip ii aviz ms
DA40850956 LICEUL TEHNOLOGIC AIUD CUI: 9054586 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 20.07.2026 693
Contract object: produse de papetarie
DA40831183 LICEUL TEHNOLOGIC AIUD CUI: 9054586 AUTOTALLER SRL CUI: 24308831 servicii 50110000-9 17.07.2026 4,354
Contract object: intretinere si itp microbuz scolar
DA40831196 LICEUL TEHNOLOGIC AIUD CUI: 9054586 AUTOTALLER SRL CUI: 24308831 servicii 50100000-6 17.07.2026 455
Contract object: servicii de reparatie auto - furnizare si montare piese cf. deviz de lucrari

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