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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
DA41219295 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 18.09.2026 631
rechizite scolare
DA40862518 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30213100-6 21.07.2026 11,900
echipamente it
DA40743103 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 01.07.2026 1,378
rechizite scolare
DA40653818 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 19.06.2026 74
rechizite scolare
DA40267394 CASA CORPULUI DIDACTIC CUI: 11708445 REDLINE SOLUTION SRL CUI: 28348260 servicii 30121100-4 28.04.2026 857
cartus konica-minolta tn-323k compatibil buc. 2 unitate transfer imagine a797r73400 minolta buc. 1
DA40094806 SCOALA GIMNAZIALA VISINESTI CUI: 29149915 REDLINE SOLUTION SRL CUI: 28348260 servicii 30213100-6 27.03.2026 2,786
echipamente it - rechizite scolare
DA40090556 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30121100-4 27.03.2026 7,124
pachet tonere
DA40090601 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 27.03.2026 5,271
rechizite scolare
DA40047666 SCOALA GIMNAZIALA NR 1 CUI: 29150332 REDLINE SOLUTION SRL CUI: 28348260 servicii 50300000-8 23.03.2026 1,240
servicii de reparare si intretinere pc
DA39960239 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 REDLINE SOLUTION SRL CUI: 28348260 servicii 35125300-2 09.03.2026 1,521
camera supraveghere auto
DA39929429 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 03.03.2026 992
rechizite scolare
DA39864881 SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 REDLINE SOLUTION SRL CUI: 28348260 servicii 50300000-8 19.02.2026 1,240
servicii de reparare si intretinere pc
DA39591530 LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 19.12.2025 1,240
rechizite scolare
DA39589819 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 REDLINE SOLUTION SRL CUI: 28348260 servicii 30213100-6 19.12.2025 8,264
echipamente it, manopera depanare si upgrad, pachet tonere, rechizite
DA39557277 SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 REDLINE SOLUTION SRL CUI: 28348260 servicii 50300000-8 16.12.2025 1,240
servicii de reparare si intretinere pc
DA39545000 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30200000-1 16.12.2025 2,231
rechizite
DA39545006 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30121100-4 16.12.2025 1,653
pachet tonere
DA39498099 SCOALA GIMNAZIALA NR 1 CUI: 29150332 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30121100-4 10.12.2025 1,532
pachet diverse materiale de birou
DA39490978 SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 10.12.2025 5,668
rechizite scolare
DA39490982 SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30125120-8 10.12.2025 7,560
cartuse imprimanta
DA39372221 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 REDLINE SOLUTION SRL CUI: 28348260 servicii 39162110-9 26.11.2025 586
rechizite scolare
DA39335031 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 REDLINE SOLUTION SRL CUI: 28348260 servicii 30200000-1 20.11.2025 1,157
echipament si accesorii pentru computer
DA39276913 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 servicii 30125120-8 13.11.2025 331
cartuse imprimanta
DA38915524 SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 REDLINE SOLUTION SRL CUI: 28348260 furnizare 30125120-8 22.09.2025 13,600
cartuse imprimanta
DA38898397 SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 REDLINE SOLUTION SRL CUI: 28348260 furnizare 39162110-9 18.09.2025 2,379
rechizite scolare

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