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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
DA41245346 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DASUS POWER SRL CUI: 36124913 servicii 50800000-3 23.09.2026 300
Contract object: verificare hidranti
DA41231757 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 NORD VEST PACK PRODUCTION SRL CUI: 34942274 furnizare 39831240-0 22.09.2026 3,260
Contract object: pachet produse curatenie
DA41226986 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 LA FANTANA SRL CUI: 50455254 furnizare 51514110-2 22.09.2026 595
Contract object: purificator la fantana
DA41209550 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DARIA ALEXIA STAR MOB SRL CUI: 37554480 furnizare 39112000-0 18.09.2026 7,050
Contract object: scaun elev fix
DA41165721 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30125100-2 11.09.2026 623
Contract object: tonere
DA41132400 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 ZERO KELVIN & SSM SRL CUI: 36473697 furnizare 45232141-2 11.09.2026 240
Contract object: termocupla
DA41078614 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44423000-1 31.08.2026 677
Contract object: articole de intretinere
DA41078944 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44316510-6 31.08.2026 79
Contract object: articole de feronerie
DA41045280 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30237000-9 26.08.2026 1,580
Contract object: pachet placa video si ssd
DA40967794 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30125100-2 11.08.2026 104
Contract object: toner
DA40939675 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DASUS POWER SRL CUI: 36124913 servicii 50413200-5 05.08.2026 530
Contract object: verificare stingatoare tip g2,p6
DA40913138 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 HIPERBOREA IMPEX SRL CUI: 4869260 furnizare 22800000-8 31.07.2026 1,992
Contract object: pachet tipizate scolare
DA40767135 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 BIG PC SRL CUI: 19020106 servicii 48900000-7 06.07.2026 1,000
Contract object: socrates - registru declaratii electronice
DA40741052 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30233180-6 03.07.2026 560
Contract object: memory usb
DA40627189 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 15.06.2026 1,317
Contract object: pachet aplicatii editare diplome&foi matricole premium 12 luni
DA40586953 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 NORD VEST PACK PRODUCTION SRL CUI: 34942274 furnizare 30192700-8 11.06.2026 1,772
Contract object: pachet tipizate cf comanda
DA40554735 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30237000-9 09.06.2026 796
Contract object: piese si accesorii computere
DA40528259 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 BUTUR V PETRICA PERSOANA FIZICA AUTORIZATA CUI: 27095185 furnizare 71632000-7 03.06.2026 1,789
Contract object: servicii de verificare iluminat de siguranta
DA40515937 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30237000-9 29.05.2026 1,180
Contract object: placa video
DA40514897 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30237000-9 29.05.2026 295
Contract object: placa video
DA40514851 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 COPY TEAM 2000 SRL CUI: 12467582 furnizare 30125000-1 29.05.2026 2,309
Contract object: set drum unit
DA40509101 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 29.05.2026 746
Contract object: pachet carti
DA40450189 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 44423000-1 22.05.2026 363
Contract object: articole de intretinere
DA40416952 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 NORD VEST PACK PRODUCTION SRL CUI: 34942274 furnizare 39831240-0 19.05.2026 77
Contract object: pachet produse curatenie
DA40416980 COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 NORD VEST PACK PRODUCTION SRL CUI: 34942274 furnizare 30199000-0 19.05.2026 343
Contract object: pachet produse 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