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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
DA41269686 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 NETAGRO SRL CUI: 18552385 furnizare 03111000-2 25.09.2026 20,040
Contract object: orz zebra c1 800kg
DA41251168 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 TERMOKLIMA SRL CUI: 13038090 servicii 50433000-9 24.09.2026 2,750
Contract object: servicii verificare si reglare supapa siguranta autoclav raypa- tip aes-110
DA41217522 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 21.09.2026 1,520
Contract object: servicii de medicina muncii
DA41221910 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 DEEATEOMAR VISION SRL CUI: 41059056 servicii 71322000-1 21.09.2026 950
Contract object: proiect tehnic
DA41152982 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 DOVAS GEOELECTRICA SRL CUI: 37356415 servicii 71315400-3 10.09.2026 963
Contract object: servicii de masurare/verificare pram
DA41130302 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 DEEATEOMAR VISION SRL CUI: 41059056 furnizare 35125000-6 08.09.2026 2,450
Contract object: sistem supraveghere video
DA41129334 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 lucrari 77110000-4 08.09.2026 5,500
Contract object: prestari lucrari agricole
DA41127631 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 42964000-1 07.09.2026 2,683
Contract object: pachet birotica
DA41086436 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 NOUA TEI COM SRL CUI: 5638078 furnizare 44110000-4 01.09.2026 602
Contract object: panou bordurat zn 2 x 2.5
DA41077980 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 COSMO GAZ PRO SRL CUI: 17797883 furnizare 09132100-4 31.08.2026 240
Contract object: benzina fara plumb
DA41072030 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 D&C REAL SOLUTIONS SRL CUI: 22836113 furnizare 42964000-1 28.08.2026 76
Contract object: pachet birotica
DA40949720 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 ELECTRORED SRL CUI: 22231421 furnizare 31681410-0 06.08.2026 611
Contract object: materiale electrice
DA40874464 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 23.07.2026 4,621
Contract object: verificare, service si incarcare stingatoare
DA40840714 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 COLDEPOT CLASIC SRL CUI: 33755391 furnizare 39831240-0 20.07.2026 1,787
Contract object: produse de curatenie, unelte si accesorii
DA40827353 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 SPA REZIST INSTAL SRL CUI: 51318069 lucrari 34928200-0 15.07.2026 19,849
Contract object: lucrari de renovare, reparatii, montaj garduri din diferite materiale
DA40814605 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 lucrari 77110000-4 15.07.2026 13,200
Contract object: prestari lucrari agricole
DA40799337 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 furnizare 48900000-7 10.07.2026 995
Contract object: pachet licente windows 11 pro + office 2024 pro plus + adobe acrobat pro 2020
DA40799303 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 COSMO GAZ PRO SRL CUI: 17797883 furnizare 09132100-4 10.07.2026 218
Contract object: benzina fara plumb
DA40739032 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 AGROMEC STEFANESTI SA CUI: 3321870 furnizare 16710000-5 01.07.2026 223,000
Contract object: tractor same explorer 95 ls
DA40713079 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 COLDEPOT CLASIC SRL CUI: 33755391 furnizare 44100000-1 26.06.2026 955
Contract object: materiale de constructii si articole conexe
DA40711066 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 servicii 77110000-4 26.06.2026 12,650
Contract object: prestari lucrari agricole
DA40654934 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 X-BYTE SOFTWARE TEAM SRL CUI: 43771297 furnizare 72540000-2 18.06.2026 200
Contract object: diplist - abonament actualizari legislative si suport tehnic (1 an)
DA40606784 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 COSMO GAZ PRO SRL CUI: 17797883 furnizare 09132100-4 11.06.2026 235
Contract object: benzina fara plumb
DA40437235 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 lucrari 77110000-4 20.05.2026 6,850
Contract object: prestari lucrari agricole
DA40432640 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 PLANETA ELCO SRL CUI: 10368680 furnizare 42964000-1 20.05.2026 4,291
Contract object: furnituri birou

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