Skip to content

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
DA41054776 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 27.08.2026 436
pachet produse de curatenie
DA41034598 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 24.08.2026 4,925
pachet produse de curatenie
DA40951948 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 06.08.2026 938
pachet produse de curatenie
DA40697259 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 EUROSPORT TRADING SA CUI: 7709647 furnizare 39713430-6 24.06.2026 1,669
aspirator cu tocator stihl sh66
DA40697072 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 EUROSPORT TRADING SA CUI: 7709647 furnizare 34913000-0 24.06.2026 1,590
piese si consumabile motounelte
DA40489291 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 DEDEMAN SRL CUI: 2816464 furnizare 39224100-9 27.05.2026 866
matura sorg 950g bucsa plastic
DA40407680 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.05.2026 4,313
pachet produse de curatenie
DA40260502 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 ASCET COM SRL CUI: 5154310 servicii 34351100-3 28.04.2026 3,074
anvelope 215/65 r16c michelin agilis 3 vara
DA40215305 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 TOATE PUBLICITARE SRL CUI: 35559502 servicii 22462000-6 21.04.2026 11,850
pachet materiale publicitare
DA39998597 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 DARCOM SRL CUI: 2161720 furnizare 30192700-8 13.03.2026 2,233
pachet papetarie
DA39965130 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 10.03.2026 917
pachet produse de curatenie
DA39965206 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 10.03.2026 3,675
pachet produse de curatenie
DA39787746 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 ASTRALUX SRL CUI: 21481268 furnizare 45317000-2 06.02.2026 1,653
alimentare cu energie electrica cnc
DA39594366 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 22.12.2025 1,251
pachet produse de curatenie
DA39519929 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 INFACO SRL CUI: 2157606 furnizare 15897300-5 12.12.2025 23,954
pachete cadouri de sarbatori 2025
DA39494694 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 BARECOB SRL CUI: 18309441 furnizare 31681000-3 10.12.2025 2,700
pachet materiale
DA39429455 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 04.12.2025 3,640
pachet produse curatenie
DA39258228 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 ASCET COM SRL CUI: 5154310 servicii 50100000-6 11.11.2025 641
montare anvelope si echilibrare roti autoutilitara
DA39258136 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 11.11.2025 1,592
anvelopa michelin 225/65 r16c michelin agilis alpin 112/110r
DA39106498 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 20.10.2025 3,306
pachet produse curatenie
DA39106924 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 20.10.2025 883
pachet produse curatenie
DA38683184 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 DARCOM SRL CUI: 2161720 furnizare 30192700-8 12.08.2025 1,426
pachet produse curatenie
DA38595230 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 servicii 39831240-0 25.07.2025 822
pachet produse curatenie
DA38595039 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.07.2025 1,246
pachet produse curatenie
DA38336228 LICEUL TEHNOLOGIC GENERAL CONSTANTIN SANDRU BILTA CUI: 14128825 ASCET COM SRL CUI: 5154310 furnizare 34351100-3 16.06.2025 3,261
anvelope 235/65 r16c michelin agilis3

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