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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
DA41293841 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 29.09.2026 9,919
materiale pentru functionare
DA41293355 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 IASISTING GRUP SRL CUI: 28957564 servicii 35111000-5 29.09.2026 15,796
materiale pentru su
DA41292691 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 IASISTING GRUP SRL CUI: 28957564 servicii 71317100-4 29.09.2026 4,500
servicii de specialitate su
DA41261460 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 TARU R CARMEN-OFELIA - CABINET MEDICAL INDIVIDUAL - MEDICINA MUNCII CUI: 23998652 servicii 85147000-1 25.09.2026 5,220
servicii medicale de medicina muncii
DA41260954 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 DUCA ELENA-DANIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22557054 servicii 85121270-6 24.09.2026 5,250
evaluare psiho-aptitudinala in domeniul psihologia muncii pentru personal didactic si nedidactic
DA41211151 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 17.09.2026 1,945
materiale pentru functionare
DA41126749 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 07.09.2026 26,022
produse de curatenie
DA41095273 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ITP AUTOTOP RB SRL CUI: 43463165 servicii 71631200-2 04.09.2026 400
itp microbuz transport scolar-m2
DA41088117 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 02.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41022997 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ECHO PLUS SRL CUI: 18957613 furnizare 30192700-8 20.08.2026 2,153
materiale pentru functionare
DA41003015 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ALPHA GROUP SRL CUI: 14346218 furnizare 22800000-8 17.08.2026 2,234
materiale didactice
DA40994128 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 IASISTING GRUP SRL CUI: 28957564 furnizare 31521000-4 14.08.2026 1,475
materiale intretinere si functionare
DA40935164 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 AUTO TITI SRL CUI: 16569690 servicii 71631200-2 04.08.2026 1,486
verificare si calibrare tahograf, itp is31clt
DA40919599 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 TOTAL PREV PROTECT SRL CUI: 48674686 furnizare 35111300-8 31.07.2026 270
materiale intretinere si functionare
DA40873870 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50300000-8 24.07.2026 604
servicii de reparatie si intretinere conf.notei de const nr.15738
DA40852431 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 DIGISIGN SA CUI: 17544945 furnizare 30233300-4 20.07.2026 400
materiale pentru functionare
DA40851565 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 20.07.2026 2,670
materiale curatenie
DA40849482 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARTIS IT SOLUTIONS SRL CUI: 35355499 furnizare 30125100-2 20.07.2026 15,957
consumabile imprimanta
DA40836408 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 NICOSIM FOREST INTERNATIONAL SRL CUI: 45848990 furnizare 03400000-4 16.07.2026 109,750
lemne foc an scolar 2026-2027
DA40749621 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 06.07.2026 3,802
materiale intretinere si functionare
DA40736158 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 SOBIS AP SRL CUI: 52200796 furnizare 72600000-6 01.07.2026 4,500
pachet informatic aplxpert
DA40731804 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 FYA TRANS SRL CUI: 14200360 furnizare 50110000-9 30.06.2026 2,757
materiale pentru intretinere si functionare
DA40724083 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 PRO TYRE AUTO SERVICE SRL CUI: 48041064 furnizare 34351100-3 29.06.2026 3,240
alte materiale pentru intretinere si functionare
DA40692550 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 24.06.2026 8,377
materiale curatenie
DA40595875 LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 LIBRA OFFICE IND SRL CUI: 26386348 furnizare 30192700-8 10.06.2026 907
materiale didactice

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