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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
DA40579831 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39717200-3 09.06.2026 1,984
Contract object: aer conditionat platinium 12000btu
DA39597672 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713430-6 22.12.2025 1,450
Contract object: aspirator karcher
DA39597211 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39221000-7 22.12.2025 1,450
Contract object: aragaz mixt gorenje
DA39574188 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 30232000-4 18.12.2025 2,235
Contract object: pachet produse periferice
DA39533987 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 42932100-9 15.12.2025 280
Contract object: laminator
DA39532692 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39711210-4 15.12.2025 310
Contract object: robot bucatarie
DA39532716 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713100-4 15.12.2025 1,650
Contract object: masina spalat vase gorenje
DA39532737 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 32324000-0 15.12.2025 1,250
Contract object: led tv smart 139 cm
DA39532785 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39221000-7 15.12.2025 1,300
Contract object: aragaz mixt electrolux
DA39532810 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713430-6 15.12.2025 1,450
Contract object: aspirator karcher
DA39274665 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713200-5 12.11.2025 1,777
Contract object: masina spalat rufe 10 kg
DA39274965 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39711110-3 12.11.2025 1,777
Contract object: frigider 2 usi
DA39274997 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713430-6 12.11.2025 735
Contract object: aspirator karcher
DA39275015 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39717200-3 12.11.2025 1,818
Contract object: aer conditionat heinner 12000btu
DA34409062 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39713200-5 31.10.2023 3,866
Contract object: pachet 2 buc uscatoare rufe heinner 10kg
DA34341569 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 servicii 45331220-4 25.10.2023 1,765
Contract object: montaj pachet 3 buc aer conditionat heinner
DA34341445 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39717200-3 25.10.2023 6,807
Contract object: pachet aer conditionat heinner
DA33963062 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 servicii 45331220-4 07.09.2023 3,000
Contract object: montaj pachet aer conditionat heinner
DA33962611 LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 NANO ELECTRO CENTER SRL CUI: 28178203 furnizare 39717200-3 07.09.2023 12,773
Contract object: pachet aer conditionat heinner

19 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