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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
DA41302325 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15544000-3 30.09.2026 3,155
alimente cantina
DA41302473 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39222100-5 30.09.2026 184
auxiliare cantina
DA41279385 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 28.09.2026 2,119
alimente cantina
DA41273359 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 28.09.2026 215
paine cantina
DA41270502 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.09.2026 1,934
mat intretinere
DA41267715 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 25.09.2026 1,834
mat intretinere
DA41242589 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 24.09.2026 110
paine cantina
DA41259795 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15111100-0 24.09.2026 778
alimente cantina
DA41246686 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 23.09.2026 2,073
alimente cantina
DA41230260 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15511000-3 21.09.2026 1,492
alimente cantina
DA41225405 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 21.09.2026 269
franzela alba 700gr
DA41200815 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 17.09.2026 2,746
alimente cantina
DA41197361 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 BREGSON SRL CUI: 41285754 furnizare 22800000-8 17.09.2026 3,351
fisa psi 350*2.50, fisa ssm 350*2.50, registru acte studii 5*28.50, registru matricol 4*52.00, regi
DA41197180 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 VEL PITAR SA CUI: 21229091 furnizare 15811100-7 17.09.2026 190
alba de vel pitar 700gr brasov
DA41178248 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15530000-2 14.09.2026 2,533
alimente cantina
DA41177560 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39514100-9 14.09.2026 363
mat didactice laborator
DA41164537 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15870000-7 11.09.2026 260
alimente cantina
DA41164430 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 33760000-5 11.09.2026 1,278
materiale auxiliare cantina
DA41122031 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 EURODIDACT SRL CUI: 13612036 servicii 22800000-8 07.09.2026 1,998
documente scolare
DA41106691 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 CERTSIGN SA CUI: 18288250 servicii 79132100-9 07.09.2026 190
certificat digital calificat cu valabilitate 1 an
DA41054923 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 furnizare 30125000-1 26.08.2026 515
xerox toner magenta + recipient reziduri
DA41046304 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 COMPLET INSTALATII IOPEDI SRL CUI: 41811425 lucrari 45331100-7 25.08.2026 329,218
centrala termica
DA41045702 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 25.08.2026 303
pachet produse de curatenie
DA41030246 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 DANITEL SRL CUI: 14799057 servicii 32412110-8 21.08.2026 24,521
prestari servicii-retea internet sala info
DA41028339 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 FIRST PHONE SRL CUI: 15772947 servicii 90900000-6 21.08.2026 1,250
spalare curatare covoare camin

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