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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
DA41230422 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 22.09.2026 6,822
platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA41191444 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 21.09.2026 40,950
arhivare documente
DA41179555 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 15.09.2026 5,264
pachet curatenie
DA41144605 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 BLUE MED OCUPATIONAL SRL CUI: 39181387 servicii 85147000-1 09.09.2026 2,610
servicii medicale medicina muncii pt liceul teoretic tudor arghezi craiova
DA41144665 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 GHERMAN CECILIA-RAMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33203990 servicii 85147000-1 09.09.2026 8,700
servicii psihologice
DA40749919 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 GROUPAMD SRL CUI: 39857757 furnizare 30237000-9 02.07.2026 770
pachet periferice pc
DA40219836 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 24.04.2026 4,130
pachet curatenie
DA39937311 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 06.03.2026 4,127
pachet curatenie
DA39759995 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 05.02.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39592215 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 22.12.2025 4,956
pachet curatenie
DA39541250 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 EVO SPRINT SRL CUI: 32174862 furnizare 30125100-2 15.12.2025 3,017
pachet tonere
DA39509614 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 14.12.2025 247,888
lucrari de constructii si instalatii
DA39411392 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 02.12.2025 3,412
pachet curatenie
DA39292279 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 LUCALEX SRL CUI: 17677569 lucrari 44191000-5 14.11.2025 16,532
foisor lemn rustic 3x4m, kit
DA39276038 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 12.11.2025 19,325
pachet diverse
DA39118886 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 22.10.2025 2,892
pachet consumabile
DA39039314 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 DATA ELECTRONICS SRL CUI: 16715826 servicii 48921000-0 10.10.2025 3,656
reparatie sistem interfon usa
DA38896995 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 D&G MED SRL CUI: 31529290 servicii 85147000-1 18.09.2025 6,850
medicina muncii servicii
DA38834443 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 09.09.2025 6,840
platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA38790561 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 SIDE GRUP SRL CUI: 15216895 furnizare 39831240-0 03.09.2025 4,122
pachet produse
DA38141992 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 GROUPAMD SRL CUI: 39857757 furnizare 30121100-4 19.05.2025 16,345
multifunctionala color konica minolta bizhub c257i, alimentator documente reversibil, stand cu role,
DA36511219 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 18.09.2024 14,000
platforma edusapp.ro pro - modul administrativ & modul didactic mentenanta
DA36508981 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 D&G MED SRL CUI: 31529290 servicii 85147000-1 13.09.2024 6,300
servicii medicina muncii
DA36477109 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 AUTOGAZ-TG SRL CUI: 2323075 lucrari 39112000-0 10.09.2024 8,300
reparatie scaun elev
DA36458429 LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 05.09.2024 15,390
platforma edusapp.ro pro - modul administrativ & modul didactic mentenanta

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