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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
DA41303590 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 MOBIL SERV SRL CUI: 14629370 servicii 50112200-5 30.09.2026 4,194
reparatii si accesorii auto
DA41297202 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 618
pachet obiecte sanitare
DA41274763 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 28.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41261643 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 RIK SRL CUI: 1889794 furnizare 30191400-8 24.09.2026 3,297
distrugator documente,15 coli,taiere in microparticule,leitz iq office pro p5
DA41248136 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 24 EVONESS SRL CUI: 25728965 furnizare 38652120-7 23.09.2026 3,348
videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000:
DA41246910 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30125120-8 23.09.2026 860
toner tnp50,unitate cilindru dr 321
DA41244300 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 MEDISOL SRL CUI: 8971785 servicii 85147000-1 23.09.2026 9,233
servicii medicale medicina muncii
DA41237349 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 GROZA MIRCEA CALIN PERSOANA FIZICA AUTORIZATA CUI: 27103121 servicii 50710000-5 22.09.2026 1,000
servicii de verificare si masurare priza de pamant aferenta constructiei
DA41236314 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 UNIC SPOT RO SRL CUI: 13753590 furnizare 39141300-5 22.09.2026 1,852
dulap organizator telefoane mobile, 28.5x19.5x38 cm,
DA41227399 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 servicii 72540000-2 21.09.2026 1,800
gazduire, mentenanta actualizari website-uri si alte servicii informationale
DA41109295 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 04.09.2026 1,800
servicii de asistenta tehnica pentru gestionarea incasarilor etaxe gradinite
DA41106664 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 03.09.2026 1,800
servicii informatice pentru gestionarea burselor
DA41098683 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.09.2026 1,260
kit pentru semnatura electronica cu valabilitate 3 ani
DA41025923 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 20.08.2026 625
pachet produse de papetarie
DA41025838 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 COPYERO MF PRINTER SRL CUI: 44655630 furnizare 30192112-9 20.08.2026 1,264
pachet cerneala epson,cartuse hp si bizhub
DA41018633 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 UP CIPTRONIC SRL CUI: 26812877 furnizare 30192700-8 19.08.2026 2,084
produse de papetarie
DA41003722 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 ASOCIATIA MASAI CUI: 30378491 furnizare 39831240-0 17.08.2026 2,010
pachet consumabile
DA40981644 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 CORA PRINT SRL CUI: 43372601 furnizare 30199000-0 12.08.2026 2,475
hartie a4 80 gr 500 coli/top biroco
DA40974933 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 DIADUCU SRL CUI: 16521900 furnizare 35111320-4 12.08.2026 1,300
stingator portabil cu pulbere abc presurizat tip p6
DA40974732 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 DIADUCU SRL CUI: 16521900 servicii 50413200-5 12.08.2026 435
servicii de verificat,incarcat si etichetat stingatoare
DA40974562 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 AXEL TOUR SRL CUI: 40309006 servicii 42131160-5 12.08.2026 560
servicii de verificare hidranti interiori/exteriori
DA40967695 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 MOBIL SERV SRL CUI: 14629370 servicii 50112200-5 10.08.2026 231
inspectie tehnica periodica microbuz
DA40964229 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 VLADUTIU & GARABEDIAN SRL CUI: 2689336 servicii 85100000-0 10.08.2026 580
examen medical si psihologic siguranta circulatiei
DA40882822 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 24.07.2026 2,787
pachet materiale curatenie
DA40882669 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 24.07.2026 3,301
pachet produse curatenie

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