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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
DA41253498 LICEUL TEORETIC EUGEN PORA CUI: 18004560 COPYLAND TRADING SRL CUI: 9091754 furnizare 30125100-2 24.09.2026 1,630
Contract object: pachet cartuse + piese
DA41224819 LICEUL TEORETIC EUGEN PORA CUI: 18004560 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 21.09.2026 3,480
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41198530 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 16.09.2026 928
Contract object: pachet papetarie
DA41196425 LICEUL TEORETIC EUGEN PORA CUI: 18004560 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 16.09.2026 1,385
Contract object: materiale pentru curatenie si igiena e
DA41181211 LICEUL TEORETIC EUGEN PORA CUI: 18004560 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22810000-1 15.09.2026 35
Contract object: condica de prezenta administrativa
DA41154262 LICEUL TEORETIC EUGEN PORA CUI: 18004560 MEDEXPERT SRL CUI: 17229450 servicii 85147000-1 10.09.2026 4,765
Contract object: servicii medicale de medicina muncii
DA41102572 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LEXUNDROS DESIGN SRL CUI: 18056861 furnizare 39515400-9 08.09.2026 141
Contract object: reparatie rolete zi noapte
DA41092195 LICEUL TEORETIC EUGEN PORA CUI: 18004560 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39162100-6 02.09.2026 420
Contract object: set de instrumente geometrice din plastic pentru tabla - geoliner
DA41099189 LICEUL TEORETIC EUGEN PORA CUI: 18004560 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 02.09.2026 1,466
Contract object: pachet tipizate scolare
DA41089972 LICEUL TEORETIC EUGEN PORA CUI: 18004560 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44423000-1 01.09.2026 180
Contract object: articole de intretinere
DA41057636 LICEUL TEORETIC EUGEN PORA CUI: 18004560 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 27.08.2026 7,360
Contract object: platforma de management educational viva catalog
DA41057410 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 26.08.2026 363
Contract object: pachet papetarie
DA41048348 LICEUL TEORETIC EUGEN PORA CUI: 18004560 TAMINEA SYSTEMS SRL CUI: 33133887 furnizare 39162100-6 25.08.2026 172
Contract object: compas pentru tabla scolara geoliner - l= 45 cm
DA41047736 LICEUL TEORETIC EUGEN PORA CUI: 18004560 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 25.08.2026 240
Contract object: concursuri posturi.gov.ro si cotidian national
DA41046489 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 25.08.2026 2,479
Contract object: pachet papetarie
DA41045104 LICEUL TEORETIC EUGEN PORA CUI: 18004560 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 25.08.2026 1,070
Contract object: pachet materiale curatenie
DA41037282 LICEUL TEORETIC EUGEN PORA CUI: 18004560 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 39717100-2 25.08.2026 306
Contract object: ventilator cu picior chilly 40cm 45w well|, penosil a6103 foam remover ,articole de intretinere
DA41026925 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 39263000-3 20.08.2026 685
Contract object: pachet articole de birou
DA41002039 LICEUL TEORETIC EUGEN PORA CUI: 18004560 ACE DISTRIBUTION SRL CUI: 32231046 furnizare 39831240-0 17.08.2026 719
Contract object: pachet materiale de curatenie eup
DA40952867 LICEUL TEORETIC EUGEN PORA CUI: 18004560 MEDIMPACT SRL CUI: 13720895 furnizare 33100000-1 06.08.2026 2,561
Contract object: - 1 x pbt02003 sistem de instruire aed a3 trainer. contine 6 scenarii de instruire in limba romana,
DA40908439 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 29.07.2026 250
Contract object: pachet articole papetarie
DA40897214 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 28.07.2026 409
Contract object: pachet articole papetarie
DA40897390 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30192700-8 28.07.2026 2,004
Contract object: pachet papetarie
DA40890258 LICEUL TEORETIC EUGEN PORA CUI: 18004560 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 27.07.2026 308
Contract object: pachet materiale didactice
DA40884766 LICEUL TEORETIC EUGEN PORA CUI: 18004560 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30199000-0 24.07.2026 213
Contract object: pachet papetarie

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