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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
DA41185091 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 ACIOCIRLANOAEI MARIA-ALINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26550741 servicii 85121270-6 16.09.2026 2,500
Contract object: servicii de examinare psihologica
DA41184926 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 15.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41094996 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 MAGNITA SRL CUI: 12425250 servicii 44192000-2 02.09.2026 1,074
Contract object: materiale de constructii
DA41035213 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 IZOLTA SRL CUI: 3369496 servicii 44812220-3 24.08.2026 1,772
Contract object: pachet zugravit
DA41025401 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 servicii 45451100-4 20.08.2026 7,275
Contract object: reparatii si zugravit pereti- montare ornamente ampora
DA41022914 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 RTC TORA TRADING SRL CUI: 3517533 servicii 39263000-3 20.08.2026 1,900
Contract object: pachet papetarie birotica
DA41015060 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 ADS-STOP DETOX SRL CUI: 41194419 servicii 90921000-9 20.08.2026 4,050
Contract object: servicii de dezinfectie
DA41020109 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 SOF SERVICE SRL CUI: 14872336 servicii 30192700-8 20.08.2026 969
Contract object: articole de papetarie
DA40879177 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 servicii 45233222-1 23.07.2026 4,000
Contract object: montare pavaj
DA40806673 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 lucrari 45233222-1 13.07.2026 4,800
Contract object: montare borduri
DA40811213 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 IZOLTA SRL CUI: 3369496 servicii 44111200-3 13.07.2026 1,042
Contract object: ciment
DA40811269 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 IZOLTA SRL CUI: 3369496 servicii 44114200-4 13.07.2026 1,570
Contract object: bordura din beton
DA40805884 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 BRAGEA CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 43990556 lucrari 45233222-1 13.07.2026 16,000
Contract object: montare pavaj
DA40805426 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 EURODIDACT SRL CUI: 13612036 servicii 22800000-8 11.07.2026 4,876
Contract object: documente scolare
DA40786436 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 SOF SERVICE SRL CUI: 14872336 servicii 30197000-6 09.07.2026 1,391
Contract object: articole birou
DA40762219 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 MAGNITA SRL CUI: 12425250 furnizare 44190000-8 06.07.2026 719
Contract object: materiale de constructii
DA40506161 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 28.05.2026 3,524
Contract object: pachet carti
DA40463141 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 25.05.2026 3,930
Contract object: achizitie pachet carti
DA40414468 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 LBR PROGRESSIVE SRL CUI: 33379610 servicii 22458000-5 22.05.2026 413
Contract object: bon de carburant
DA40382069 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 RTC TORA TRADING SRL CUI: 3517533 servicii 39263000-3 13.05.2026 504
Contract object: pachet papetarie birotica
DA40382107 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 RTC TORA TRADING SRL CUI: 3517533 servicii 39831240-0 13.05.2026 2,236
Contract object: pachet produse curatenie
DA40284162 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 INCIPIO VITA SRL CUI: 34663598 servicii 79632000-3 30.04.2026 1,120
Contract object: curs notiuni fundamentale de igiena
DA40284261 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 MAGNITA SRL CUI: 12425250 furnizare 44192000-2 30.04.2026 4,363
Contract object: materiale de constructii
DA40284320 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 MAGNITA SRL CUI: 12425250 furnizare 39831240-0 30.04.2026 67
Contract object: materiale de curatenie
DA40239802 LICEUL TEHNOLOGIC CHISINEU - CRIS CUI: 15789817 OMCRO SRL CUI: 14998190 servicii 39831240-0 24.04.2026 4,266
Contract object: pachet igiena

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