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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
DA41197643 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ELECTROBIROTICA PRINT SRL CUI: 25311223 furnizare 30192700-8 16.09.2026 1,394
pachet papetarie 2 pret cu tva
DA41158242 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 11.09.2026 9,360
lemn de foc fag
DA40946528 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ECHO PLUS SRL CUI: 18957613 furnizare 22900000-9 07.08.2026 696
pachet tipizate scolare
DA40907528 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 29.07.2026 3,756
pachet produse curatenie
DA40861912 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 22.07.2026 18,200
lemn de foc fag
DA40683473 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 23.06.2026 931
pachet materiale intretinere si reparatii
DA40497696 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 HERA CART PRINT SRL CUI: 33789726 furnizare 22111000-1 28.05.2026 1,168
pachet carti
DA39589462 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 servicii 44190000-8 19.12.2025 430
pachet materiale intretinere si reparatii
DA39584935 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 19.12.2025 795
pachet materiale intretinere si reparatii
DA39571077 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44190000-8 17.12.2025 1,276
pachet materiale intretinere si reparatii
DA39499830 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.12.2025 3,000
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA39499357 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 10.12.2025 1,176
pachet produse curatenie
DA39439578 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 39224340-3 07.12.2025 268
pachet articole menaj
DA39438445 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 04.12.2025 2,034
pachet produse curatenie
DA39438446 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 DERAMAR SRL CUI: 18745483 furnizare 44423000-1 04.12.2025 920
pachet produse curatenie.
DA39438455 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 30199000-0 04.12.2025 3,017
pachet articole de birou
DA39438458 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 GRIFSERV SRL CUI: 7440785 servicii 50800000-3 04.12.2025 600
manopera lucrari diverse
DA39410520 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 FOOD GRUP SRL CUI: 17979184 furnizare 03413000-8 28.11.2025 7,000
lemn de foc fag
DA39300996 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 39113100-8 17.11.2025 615
pachet fotolii
DA39296492 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ELBORAR SERV SRL CUI: 18201082 furnizare 50711000-2 17.11.2025 1,983
generator curent sc-3500e-lite
DA39148224 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 servicii 50610000-4 24.10.2025 790
servicii de instalare
DA39148247 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 furnizare 35120000-1 24.10.2025 987
suplimentare sistem alarma
DA39090966 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 44423000-1 16.10.2025 1,055
pachet materiale
DA39090995 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 31170000-8 16.10.2025 358
pachet materiale intretinere si reparatii
DA39008018 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 ROBOTIK SERV IT SRL CUI: 41974147 servicii 44423000-1 03.10.2025 1,405
diverse servicii

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