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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
DA41299385 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 30.09.2026 2,796
pachet produse de curatenie
DA41299410 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 30.09.2026 3,915
pachet birotica papetarie
DA41285222 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 MARIBEL MRG SRL CUI: 46999550 furnizare 44190000-8 29.09.2026 3,281
pachet materiale constructii si amenajari interioare
DA41214052 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 DIACOM GLOBAL SECURITY SRL CUI: 47385868 servicii 50413200-5 21.09.2026 3,393
revizie periodica trimestriala a sistemului de avertizare incendiu
DA41214068 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 DIACOM GLOBAL SECURITY SRL CUI: 47385868 servicii 50324100-3 21.09.2026 1,450
revizie periodica trimestriala a sistemului de avertizare incendiu
DA41214084 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 DIACOM GLOBAL SECURITY SRL CUI: 47385868 servicii 50324100-3 21.09.2026 550
revizie periodica trimestriala a sistemului de avertizare incendiu
DA41142238 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 TERMOCLIMA TOTAL SERVICE SRL CUI: 47407842 servicii 42521000-4 09.09.2026 1,300
servicii curatare cos de fum si hote
DA41132948 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 MARIBEL MRG SRL CUI: 46999550 furnizare 44192000-2 08.09.2026 942
pachet materiale constructii si amenajari interioare
DA41114377 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 04.09.2026 698
pachet birotica-papetarie
DA41097561 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 MIROPA ARM SRL CUI: 14657400 servicii 50413200-5 04.09.2026 1,850
servicii de reparare si de intretinere a echipamentului de stingere a incendiilo
DA41019734 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 GIMAR MICROTECH SRL CUI: 12347667 furnizare 31430000-9 19.08.2026 800
cutie baterii pt. robinet cu fotocelula
DA41018481 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 VADATI SRL CUI: 19134950 furnizare 44192000-2 19.08.2026 742
pachet materiale reparatii
DA40992265 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44423000-1 14.08.2026 10,169
pachet video
DA40991376 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 GIMAR MICROTECH SRL CUI: 12347667 furnizare 34913000-0 13.08.2026 816
pachet consumabile
DA40980228 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 TORA PRINT SRL CUI: 23265350 furnizare 22458000-5 12.08.2026 726
pachet carnete elev
DA40928035 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 30192000-1 03.08.2026 1,189
pachet birotica papetarie
DA40928053 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 39831240-0 03.08.2026 4,995
pachet produse de curatenie
DA40837204 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 CATALOG ONLINE SE SRL CUI: 40049488 servicii 72416000-9 16.07.2026 8,000
abonament catalog scolar electronic/online
DA40800849 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 30195900-1 10.07.2026 1,801
pachet table magnetice
DA40785889 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 JOVIAL BIROTICA SRL CUI: 32736790 furnizare 39162110-9 08.07.2026 60,341
rucsac echipat cu rechizite clasele v-viii - 204 buc
DA40776618 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 MARIBEL MRG SRL CUI: 46999550 furnizare 44192000-2 07.07.2026 487
pachet materiale constructii si amenajari interioare
DA40702358 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 JIUL COMALIMENT SRL CUI: 2153485 servicii 50110000-9 25.06.2026 3,631
servicii de reparatii si intretinere microbuz scolar
DA40583685 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 POINT PAPER SRL CUI: 6821978 furnizare 22458000-5 09.06.2026 375
diploma a4, color
DA40583615 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 MARIBEL MRG SRL CUI: 46999550 furnizare 44190000-8 09.06.2026 1,548
pachet materiale constructii si amenajari interioare
DA40535994 LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 ROYAL REYNA RADO SRL CUI: 45956585 servicii 98341000-5 03.06.2026 450
servicii de cazare si masa in perioada 06-08 iunie 2026 250 lei/persoana zi x 2 zile

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