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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
DA41238071 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 CENTRUL MEDICAL MICROMEDICA SRL CUI: 8043953 servicii 85147000-1 23.09.2026 1,840
Contract object: servicii de medicina muncii
DA41208913 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 44100000-1 18.09.2026 5,181
Contract object: materiale de constructii si articole conexe
DA41208961 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 39831240-0 18.09.2026 2,920
Contract object: produse de curatenie
DA41139370 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 CARTEX SRL CUI: 4614798 furnizare 30190000-7 09.09.2026 1,215
Contract object: pachet diverse materiale
DA41106789 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 LA FANTANA SRL CUI: 50455254 servicii 41110000-3 04.09.2026 1,040
Contract object: abonament la fantana
DA41084016 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 servicii 45111300-1 01.09.2026 8,710
Contract object: serviciu demontare obiecte sanitare , gresie, faianta
DA41082489 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 servicii 45421152-4 01.09.2026 23,320
Contract object: serviciu de montare pereti despartitori cabine, montare gresie si aplicare tencuieli decorative
DA41081371 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 EDUPAT GENERAL CONSTRUCT SRL CUI: 45210550 servicii 45332400-7 01.09.2026 5,940
Contract object: serviciu de montare obiecte sanitare
DA41072075 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 39831240-0 28.08.2026 1,903
Contract object: pachet diverse materiale curatenie
DA41072119 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 44192000-2 28.08.2026 4,578
Contract object: pachet diverse materiale constructii si accesorii
DA41072047 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 44100000-1 28.08.2026 14,318
Contract object: pachet diverse materiale constructii
DA41007616 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 EUROPLAST SRL CUI: 18471043 furnizare 44221000-5 18.08.2026 5,463
Contract object: tamplarie pvc cu geam termopan - pachet
DA40964296 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.08.2026 470
Contract object: gresie por.rec.delia lux (plazzo)60x120
DA40820154 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 44423000-1 18.07.2026 1,121
Contract object: diverse articole birotica
DA40767340 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PETRANS SRL CUI: 14540671 furnizare 22900000-9 07.07.2026 179
Contract object: diploma a4
DA40767807 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 06.07.2026 5,909
Contract object: gresie por.rec.delia lux (plazzo)60x120
DA40767717 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 DEDEMAN SRL CUI: 2816464 furnizare 44912200-8 06.07.2026 2,236
Contract object: gresie por.re.mat fresca beige 60x120
DA40763848 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 STING EXPERT SRL CUI: 3537123 servicii 35111300-8 06.07.2026 1,270
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40590330 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 JOY PUBLISHING HOUSE SRL CUI: 30489708 servicii 22100000-1 10.06.2026 236
Contract object: pachet diplome premii scolare
DA40466897 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 ELS 2007 PRO SSM SRL CUI: 42369705 servicii 71317000-3 25.05.2026 2,800
Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca,conform legii.
DA40448911 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PETRANS SRL CUI: 14540671 furnizare 79800000-2 22.05.2026 156
Contract object: servicii tipografice si servicii conexe (
DA40264757 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 PANMAX PROD SRL CUI: 40091326 furnizare 44100000-1 29.04.2026 3,999
Contract object: pachet diverse materiale constructii si articole consumabile, pachet diverse materiale curatenie
DA39859091 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 VIOMAT PROFSAN SRL CUI: 5647297 servicii 90921000-9 20.02.2026 4,320
Contract object: dezinfectie, dezinsectie si deratizare
DA39828877 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 13.02.2026 850
Contract object: servicii de formare profesionala curs interpretare, calcul hotarari judecatoresti si dobanzi legale
DA39746618 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 CARTEX SRL CUI: 4614798 furnizare 30197210-1 02.02.2026 108
Contract object: biblioraft color

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