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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
DA41199522 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.09.2026 1,195
materiale curatenie
DA41198476 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.09.2026 120
materiale curatenie
DA41193266 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 16.09.2026 2,016
diverse materiale de constructii
DA41185419 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 NICOMEDICA ASIST SRL CUI: 31545644 servicii 85147000-1 15.09.2026 4,100
servicii medicale medicina muncii .examen clinic pe aparate si sisteme,fise de aptitudini
DA41100436 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 servicii 72322000-8 02.09.2026 9,240
platforma electronica de management educational - adservio
DA41026123 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 LAMI SRL CUI: 10904990 servicii 50311400-2 21.08.2026 409
reparatie calculator
DA40843443 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 17.07.2026 4,500
servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap
DA40664999 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 SIMONOS PETRAS SRL CUI: 18167169 furnizare 22458000-5 22.06.2026 162
diploma - print color pe carton 250g
DA40594621 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 10.06.2026 735
materiale curatenie
DA40590491 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 10.06.2026 275
materiale curatenie
DA40579151 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 SIMONOS PETRAS SRL CUI: 18167169 furnizare 22800000-8 09.06.2026 68
diploma - print color pe carton 250g
DA40450505 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 DELCOSOFT SRL CUI: 17091780 servicii 48325000-2 21.05.2026 648
licee/colegii - actualizare edumatrix (2026)
DA40431895 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 ROSERVOTECH SRL CUI: 15857245 furnizare 30125100-2 21.05.2026 535
b222x00 cartus toner black 6000 pag compatibil lexmark b 2236dw mb 2236 adw b2236 b2236dw mb2236adw
DA40418874 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 EXPERT MESERIASUL SRL CUI: 32884258 furnizare 44192000-2 18.05.2026 556
diverse materiale constructii
DA40387717 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 ECOCART PRINTING SRL CUI: 39758427 furnizare 30125100-2 14.05.2026 1,510
eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini
DA40375462 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 RIA SRL CUI: 8278038 furnizare 22458000-5 14.05.2026 60
articole publicitare
DA40327085 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 RIA SRL CUI: 8278038 furnizare 22458000-5 06.05.2026 420
articole publicitare
DA40295990 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 DIMI SRL CUI: 14192011 furnizare 22814000-9 04.05.2026 134
chitantier a6 2 file
DA40158296 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 08.04.2026 749
materiale curatenie
DA40157496 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 08.04.2026 243
materiale curatenie
DA40020065 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 DIMI SRL CUI: 14192011 furnizare 30199230-1 17.03.2026 15
plic c4 autoadeziv
DA40018844 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 DIMI SRL CUI: 14192011 furnizare 30199230-1 17.03.2026 42
plic b4 cu burduf de 50mm
DA39961786 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39222100-5 10.03.2026 279
aro servetele albe 25 cm 50 bucati x 4 seturi
DA39942562 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.03.2026 191
materiale consumabile si de curatenie
DA39942605 CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 18424000-7 04.03.2026 164
metro professional manusi latex pudrate l 100 bucati

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