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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
DA41300947 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 30.09.2026 5,927
pachet alimente gradinita
DA41300975 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 30.09.2026 2,141
pachet alimente cresa
DA41300790 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SZASZ MIHAIL INTREPRINDERE INDIVIDUALA CUI: 34270190 furnizare 15300000-1 30.09.2026 919
legume, fructe
DA41300916 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SZASZ MIHAIL INTREPRINDERE INDIVIDUALA CUI: 34270190 furnizare 15300000-1 30.09.2026 1,595
legume, fructe
DA41243923 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 FELEKI CSABA INTREPRINDERE INDIVIDUALA CUI: 21265442 furnizare 72212000-4 24.09.2026 450
alte activitati de tiparire g-secretariat si biblio-gimnaziu
DA41204426 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 17.09.2026 2,248
pachet alimente cresa
DA41204454 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 17.09.2026 5,974
pachet alimente gradinita
DA41183712 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SENIOR SOFTWARE AGENCY SRL CUI: 15525700 furnizare 39221200-9 15.09.2026 333
set 5 x farfurie din inox, adanca, 18 cm, grunberg
DA41177934 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39314000-6 14.09.2026 440
marmita inox transport hrana 20l d30 h29 cm catering
DA41164292 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 VERTICAL DECOR SRL CUI: 17410560 furnizare 39515440-1 14.09.2026 1,721
jaluzele verticale
DA41153359 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.09.2026 1,334
pachet diverse produse
DA41143968 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BUGHUNTER CONS SRL CUI: 34166319 furnizare 90921000-9 10.09.2026 8,245
dezinsectie
DA41148028 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 10.09.2026 2,961
pachet produse de curatenie
DA41143601 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 MULTIDECOR SRL CUI: 8627162 furnizare 44423450-0 09.09.2026 652
tabla inscriptionata
DA41137517 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 1,229
pachet cosuri gunoi
DA41137486 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 715
pachet produse curatenie
DA41137412 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.09.2026 1,886
pachet perdele
DA41128918 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 KERESZTES MIHALY INTREPRINDERE INDIVIDUALA CUI: 2612413 furnizare 44423000-1 08.09.2026 554
hidrofor aqutech 1200w
DA41115078 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 F & F INTERNATIONAL SRL CUI: 2973264 furnizare 22000000-0 04.09.2026 2,696
catalog pt. invatamant prescolar
DA40897824 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SZASZ MIHAIL INTREPRINDERE INDIVIDUALA CUI: 34270190 furnizare 15300000-1 28.07.2026 1,024
legume, fructe
DA40897783 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 SZASZ MIHAIL INTREPRINDERE INDIVIDUALA CUI: 34270190 furnizare 15300000-1 28.07.2026 508
legume, fructe
DA40897648 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 28.07.2026 3,544
pachet alimente gradinita
DA40897675 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 28.07.2026 1,371
pachet alimente cresa
DA40776928 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 08.07.2026 543
pachet alimente cresa
DA40776954 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 BERATI DISCOUNT SRL CUI: 31246804 furnizare 44423000-1 08.07.2026 3,244
pachet alimente gradinita

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