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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
DA41274373 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197640-4 28.09.2026 70
carton a3 coala
DA41273953 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197221-1 28.09.2026 40
suport birou 4 compartimente mesh ecada
DA41273979 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30195911-1 28.09.2026 17
magneti whiteboard 30mm 6 buc/set deli
DA41274015 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192125-3 28.09.2026 66
textmarker set 4 carton 1548 2024 faber-castell
DA41274050 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197000-6 28.09.2026 55
notes adeziv 76*76mm 4 culori neon 400 file deli
DA41274082 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 31440000-2 28.09.2026 168
baterii r6(aa) alcaline duracell 4buc/blister
DA41227837 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 21.09.2026 350
pachet semnatura electronica valabilitate 3 ani
DA41227311 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 FORMAROM TRANSILVANIA SRL CUI: 45385438 servicii 80000000-4 21.09.2026 520
norme fundametale de igiena
DA41220868 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 DUMAS SERVIMPEX SRL CUI: 5612450 furnizare 44316510-6 21.09.2026 78
yala birou lux
DA41217950 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 TOTAL COPY SRL CUI: 14878614 furnizare 30125000-1 18.09.2026 251
adf kit canon ir2530
DA41092694 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 02.09.2026 125
pachet semnatura electronica-valabilitate 1 an
DA41029306 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 140
registru a3 matricol invatamant primar si gimnazial, cu disc. inscrise, 200 p, a3, coperta rigida
DA41029340 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 1,290
carnet elev
DA41029372 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 120
registru de procese-verbale sedinte consiliu de administratie, coperta rigida de legatorie
DA41029389 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 270
registru a4 de intrari/iesiri (sau registru de corespondenta, intrare-iesire), coperta tare, 200 p.
DA41029583 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 35821000-5 21.08.2026 120
drapel tricolor romania, universal, standard 135x90 cm, textil exterior/interior
DA41029606 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 35821000-5 21.08.2026 140
drapel uniunea europeana, universal standard, 135x90 cm, textil exterior/interior
DA41029619 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 120
registru de procese-verbale de predare-primire serviciu de paza, coperta legatorie, cf. hg 1002/2015
DA41029629 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 21.08.2026 120
registru de evidenta acces persoane - serviciu paza, cf. hg 1002/2015, 100 p, coperta legatorie
DA41001999 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 19640000-4 17.08.2026 122
saci gunoi 60 litri
DA41001892 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 17.08.2026 102
detergent dezinfectant puternic, 5l, konga
DA41001913 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 33711900-6 17.08.2026 215
rapido profesional, sapun lichid hidratant maini, 5l
DA41001986 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 17.08.2026 47
coada metalica cromata
DA41001931 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 17.08.2026 284
lavete microfibra rapido, 40x40 cm, 5 buc/set, rosii
DA41001849 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 SIDE GRUP SRL CUI: 15216895 furnizare 33771000-5 17.08.2026 304
prosoape pliate v, 2 str.celuloza, alb, 230x210mm,150foi/pachet, 20 pac/bax

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