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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
DA41275870 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 TOP MEDIA PRODCOM SRL CUI: 32557507 furnizare 22459100-3 29.09.2026 157
Contract object: afis a3 printat si laminat
DA41275906 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 TOP MEDIA PRODCOM SRL CUI: 32557507 furnizare 35261000-1 29.09.2026 1,145
Contract object: caseta luminoasa
DA41282333 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 29.09.2026 1,855
Contract object: examen psihiatric - conform ord 3335/2006
DA41205734 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ECO FIRE SISTEMS SRL CUI: 14356289 servicii 90523000-9 17.09.2026 705
Contract object: servicii de colectare, transport si eliminare deseuri cod 16 03 07*
DA41200965 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 16.09.2026 307
Contract object: pachet 2026-2027 caietul educatoarei precompletat + catalog absente
DA41146893 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 SANNOVA CENTER SRL CUI: 45921110 servicii 85147000-1 09.09.2026 1,101
Contract object: servicii medicina muncii
DA41140252 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 09.09.2026 49
Contract object: servicii de dezinsectie
DA41140436 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90923000-3 09.09.2026 49
Contract object: servicii deratizare
DA41140501 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 09.09.2026 74
Contract object: servicii de dezinfectie
DA41059828 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ARHI DESIGN SRL CUI: 3069820 furnizare 35821000-5 27.08.2026 100
Contract object: pachet steaguri
DA41053283 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 26.08.2026 141
Contract object: servicii de dezinsectie
DA41053325 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 26.08.2026 1,065
Contract object: servicii de dezinfectie
DA41053419 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 26.08.2026 211
Contract object: servicii de dezinfectie
DA41053527 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90923000-3 26.08.2026 710
Contract object: servicii deratizare
DA41053558 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90923000-3 26.08.2026 141
Contract object: servicii deratizare
DA41053250 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 ROMOOSIL SRL CUI: 37263677 servicii 90921000-9 26.08.2026 710
Contract object: servicii de dezinsectie
DA40953361 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 NEW SOLUTIONS CENTER SRL CUI: 17754750 servicii 50313200-4 10.08.2026 300
Contract object: servicii de diagnoza si mentenanta echipamente de calcul conform solicitare individuala
DA40926001 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 39224100-9 04.08.2026 164
Contract object: matura maturi de sorg din paie 950g coada lemn si bucsa plastic 3 cusaturi
DA40926116 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 39224320-7 04.08.2026 34
Contract object: bureti burete spalator de sarma din inox spiralat pentru vase 50 g 50g grame master druciak pret/buc
DA40926160 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 04.08.2026 69
Contract object: detergent solutie cu pulverizator spray de pentru geamuri geam ajax 500 ml 500ml
DA40926236 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 04.08.2026 31
Contract object: clor inalbitor pentru de rufe pe baza de clor ambalat la 5l 5 l litru axial
DA40926285 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 33711900-6 04.08.2026 115
Contract object: sapun rezerva lichid cu glicerina ph neutru ambalat la 5 l 5l litri pret / bidon axial
DA40926349 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 33761000-2 04.08.2026 440
Contract object: hartie igienica din celuloza doua 2 str straturi alba 10 role buc bax elfi family pret rola
DA40926394 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 04.08.2026 35
Contract object: rezerva rezerve de pentru mop mopuri din bumbac 250g 250 g 250gr 250 gr
DA40926511 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 INFO TRUST SRL CUI: 16370727 furnizare 24455000-8 04.08.2026 134
Contract object: tablete clorigene 200buc/cutie 200 buc dezinfectant pe baza de clor cloramina biclosol 200buc cutie

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