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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
DA41139857 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 IMAGE PHOTO PRODUCTION SRL CUI: 23080823 furnizare 79823000-9 09.09.2026 2,460
carnet personalizat de note
DA41073636 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CROS CONSTRUCT SRL CUI: 13915307 servicii 71220000-6 01.09.2026 91,870
servicii proiectare si intocmire dosare
DA41035252 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 ALA LOGISTIC CONCEPT SRL CUI: 24402641 furnizare 22461000-9 24.08.2026 3,837
cataloage scolare
DA41014230 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 MEGA DESIGN CONSTRUCT SRL CUI: 34435018 servicii 71520000-9 19.08.2026 10,700
dirigentie de santier pentru diverse lucrari de reparatii
DA41013992 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CB PROENG SRL CUI: 47087098 lucrari 45000000-7 19.08.2026 427,868
lucrari de constructii, reparatii si igienizare
DA40619882 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 12.06.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40253630 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 27.04.2026 354
certificat digital calificat cu valabilitate 3 ani
DA39511604 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CERTSIGN SA CUI: 18288250 servicii 79132100-9 11.12.2025 165
kit semnatura electronica cu valabilitate 1 an
DA39470040 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 WOLTERS KLUWER ROMANIA SRL CUI: 8451308 servicii 75111200-9 08.12.2025 1,188
servicii legislative
DA39001405 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 DANI DIVERTIKA SRL CUI: 24723790 furnizare 44411000-4 02.10.2025 2,689
articole sanitare
DA38829116 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 servicii 90921000-9 09.09.2025 2,356
servicii de dezinsectie
DA38821322 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.09.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38745585 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 IMAGE PHOTO PRODUCTION SRL CUI: 23080823 furnizare 30199000-0 27.08.2025 2,250
carnet personalizat de note
DA38737644 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 ALA LOGISTIC CONCEPT SRL CUI: 24402641 furnizare 22461000-9 26.08.2025 3,980
catalog coperta mucava
DA38693981 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 MEGA DESIGN CONSTRUCT SRL CUI: 34435018 servicii 71520000-9 13.08.2025 7,900
dirigentie de santier pentru diverse lucrari de reparatii/reabilitari/modernizari
DA38693878 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 BRAND AG CONSTRUCT SRL CUI: 39950456 lucrari 45000000-7 13.08.2025 395,017
lucrari de constructii, reparatii si igienizare
DA38337976 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 17.06.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38286811 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 DANI DIVERTIKA SRL CUI: 24723790 furnizare 39221123-5 06.06.2025 375
pahar carton alb
DA38272096 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 ECO ELECTRONICS SHOP SRL CUI: 42543290 furnizare 39717200-3 04.06.2025 4,200
aparate aer conditionat
DA38238982 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 GROWINGPATH CONSULTING SRL CUI: 42902971 furnizare 30213100-6 30.05.2025 256,800
echipamente it&c si servicii de conectare,echipamente audio-video,echipamente 3d,kit-uri robotice
DA38212847 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 servicii 80530000-8 28.05.2025 29,500
servicii de instruire a cadrelor didactice (2 sesiuni - 1 sl) - smartlabs - pnrr - c15 - smis
DA38077900 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 DANI DIVERTIKA SRL CUI: 24723790 furnizare 30192000-1 12.05.2025 2,335
diverse accesorii de birou (registre si tonere)
DA37986482 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 ECO ELECTRONICS SHOP SRL CUI: 42543290 furnizare 39717200-3 29.04.2025 4,200
aparate aer conditionat
DA37627780 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 MAV BIROTIC SERVICE SRL CUI: 39928483 servicii 50313200-4 10.03.2025 510
reparatie echipament canon i-sensys mf 6140 dn
DA37626396 LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 MAV BIROTIC SERVICE SRL CUI: 39928483 servicii 50313200-4 10.03.2025 710
servicii de intretinere a fotocopiatoarelo

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