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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
DA41182990 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 GARDENDAN SRL CUI: 43921416 furnizare 16800000-3 15.09.2026 442
pachet cu consumabile pentru motoferastraie
DA40977030 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 SMART VALUE CONSULTING SRL CUI: 31016490 servicii 71324000-5 13.08.2026 2,500
servicii privind evaluarea nivelului arendei si intocmirea documentatiei atribuire prin arenda
DA40618309 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 AMARYLLIS AGROTOUR SRL CUI: 27426068 furnizare 63510000-7 12.06.2026 17,075
excursie sinaia
DA40384258 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 ASOCIATIA EDU APPS CUI: 43072400 furnizare 80000000-4 13.05.2026 4,000
pachet cursuri formare cadre didactice
DA40382868 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 ABILITY DEVELOPMENT SRL CUI: 19198813 furnizare 80500000-9 13.05.2026 5,770
curs construire baze de date
DA40295536 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 EDU APPS SRL CUI: 28062674 furnizare 39162110-9 30.04.2026 5,370
pachet rechizite scolare
DA40214890 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 22.04.2026 1,153
mpro capac inox
DA40017389 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 PDE PRINT RENT SRL CUI: 32193406 servicii 79521000-2 18.03.2026 3
servicii integrate de imprimare copiere scanare
DA40017460 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 EUROSTING AAW INDUSTRY SRL CUI: 28126646 servicii 50413200-5 17.03.2026 1,078
verificare si incarcare stingatoare
DA39921845 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 03.03.2026 2,522
pachet articole birou
DA39679240 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 MIHELECTRIC SRL CUI: 25965872 servicii 45317000-2 20.01.2026 3,000
masurat si verificat prize de pamant si instalatie electrica interioara conform i7/2011
DA39656901 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 19.01.2026 966
pachet diverse produse alimentare
DA39663062 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 AMT SOFT SRL CUI: 10611656 servicii 72000000-5 16.01.2026 12,595
servicii de actualizare si asistenta in utilizarea programului.
DA39582218 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 RADIL SERV SRL CUI: 15184270 furnizare 35111200-7 19.12.2025 2,760
pichet psi echipat
DA39573062 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 18.12.2025 12,509
pachet sarbatori pachete
DA39568793 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 17.12.2025 1,286
diverse articole
DA39553095 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 MCS TRANS NET SRL CUI: 39025841 servicii 31625300-6 16.12.2025 24,788
prestari servicii
DA39507812 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 TEDMAR PROD SRL CUI: 2088263 furnizare 30000000-9 11.12.2025 116
pachet liceul tehnologic iordache zossima
DA39471522 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 08.12.2025 1,221
pachet diverse articole
DA39371237 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 ADVANCED SECURITY SOLUTIONS SRL CUI: 42499330 servicii 71317000-3 27.11.2025 5,500
proiect tehnic sta - institutii publice complex invatamant / colegiu
DA39279771 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 MCS TRANS NET SRL CUI: 39025841 servicii 45311000-0 14.11.2025 3,242
prestari servicii
DA39275592 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 MCS TRANS NET SRL CUI: 39025841 servicii 31611000-2 13.11.2025 1,283
cablaje curenti slabi
DA39274647 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 STAN A T ANDREI PERSOANA FIZICA AUTORIZATA CUI: 42968178 servicii 71317000-3 12.11.2025 2,000
servicii evaluare si tratare risc
DA39210625 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 10.11.2025 549
pachet educatie fizica si sport
DA39247508 LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 BUCURESCU VALERIA - VIOLETA - CMI CUI: 21003913 servicii 85147000-1 10.11.2025 1,590
examen clinic si fisa de aptitudine si ex. coprobacteriologic si ex. coproparazitologi

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