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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
DA41259990 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 24.09.2026 2,513
Contract object: cartuse de toner
DA41256703 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 24.09.2026 10,239
Contract object: produse curatenie
DA41256583 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 24.09.2026 2,936
Contract object: furnituri de birou
DA41244772 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 POLICLINICA MEDAURA SRL CUI: 13308470 servicii 85147000-1 23.09.2026 5,405
Contract object: servicii medicina muncii
DA41094618 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 DDD SELECT SOLUTIONS SRL CUI: 50244060 servicii 90923000-3 02.09.2026 2,650
Contract object: servicii de dezinsectie, dezinfectie si deratizare scoli
DA40781143 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 ARHIDOC TRUSTSERV SRL CUI: 29579017 servicii 79995100-6 09.07.2026 7,800
Contract object: servicii de arhivare documente
DA40727183 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 30.06.2026 82,500
Contract object: reparatii grup sanitar , scari intrare prof. , usi la cele 2 intrari si rampa pers dizabilitati
DA40499082 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 27.05.2026 1,107
Contract object: furnituri de birou
DA40499026 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 27.05.2026 2,603
Contract object: pachet produse curatenie
DA40499058 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 27.05.2026 527
Contract object: cartuse de toner
DA40411017 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 ELMOT ROM SRL CUI: 5650683 servicii 35000000-4 18.05.2026 550
Contract object: verificare hidrant interior /exterior
DA40332556 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 SARA SOFT SRL CUI: 28229510 servicii 72212000-4 07.05.2026 4,140
Contract object: servicii de programare de software de aplicatie
DA40299873 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 FORT SECURITY SRL CUI: 18242872 servicii 79713000-5 04.05.2026 1,600
Contract object: servicii de paza
DA40223893 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 EUROTEHNICA IT&C SRL CUI: 26991098 servicii 50610000-4 22.04.2026 3,600
Contract object: servicii mentenanta preventiva si corectiva sisteme tvci si alarmare la efractie
DA40091326 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 27.03.2026 1,369
Contract object: furnituri birou
DA40088545 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 27.03.2026 5,653
Contract object: pachet produse curatenie
DA40088594 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 30192113-6 27.03.2026 299
Contract object: cartuse tonere
DA39547818 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 M & M FRIMAR SRL CUI: 15290794 furnizare 44411720-7 16.12.2025 868
Contract object: capac wc
DA39547884 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 M & M FRIMAR SRL CUI: 15290794 furnizare 19521100-5 16.12.2025 298
Contract object: folie alba
DA39542922 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 16.12.2025 20,658
Contract object: lucrari de constructii si instalatii
DA39374859 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39263000-3 25.11.2025 3,094
Contract object: furnituri birou
DA39374779 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 25.11.2025 2,479
Contract object: materiale caracter functional
DA39374644 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 25.11.2025 9,089
Contract object: produse curatenie
DA39322923 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 TOTAL ELECTRIC SRL CUI: 24817886 servicii 50711000-2 19.11.2025 1,240
Contract object: servicii verificare pram
DA39315257 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 M & M FRIMAR SRL CUI: 15290794 furnizare 44423000-1 18.11.2025 6,472
Contract object: alte materiale

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