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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
DA41101388 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 furnizare 39830000-9 03.09.2026 2,100
Contract object: pachet produse curatenie
DA41101393 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 servicii 90921000-9 03.09.2026 1,320
Contract object: dezinfectie
DA41101394 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 servicii 90921000-9 03.09.2026 1,320
Contract object: dezinsectie
DA41101400 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 servicii 90923000-3 03.09.2026 1,320
Contract object: deratizare
DA40693612 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 furnizare 22800000-8 24.06.2026 344
Contract object: pachet tipizate
DA40670133 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 RAPSODIA SRL CUI: 14922310 servicii 50343000-1 19.06.2026 736
Contract object: servicii de reparare si de intretinere a echipamentului video
DA40582829 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 10.06.2026 22,400
Contract object: lemne de foc
DA40427687 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.05.2026 6,800
Contract object: pachet inormatic
DA40303212 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 furnizare 39831240-0 05.05.2026 2,590
Contract object: pachet produse toaletare teren si igiena
DA39572565 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 GBC EXIM SRL CUI: 14916025 furnizare 30195200-4 18.12.2025 15,781
Contract object: kit display interactiv
DA39561127 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 17.12.2025 4,000
Contract object: lemne de foc
DA39543586 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 OLT LIBRIS SA CUI: 1515960 furnizare 30192700-8 16.12.2025 2,006
Contract object: pachet papetarie
DA39543968 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 NEA MIRCEA ECO YMY SRL CUI: 42911856 furnizare 39831200-8 15.12.2025 850
Contract object: pachet produse de curatenie
DA39166060 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 30.10.2025 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA39148428 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SEMINEE MOL SRL CUI: 30408720 servicii 90915000-4 26.10.2025 800
Contract object: verificare si curatare centrala termica combustibil solid
DA39148456 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SEMINEE MOL SRL CUI: 30408720 servicii 45262610-0 26.10.2025 800
Contract object: verificare si curatare cosuri de fum si centrale termice
DA39113118 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SEMINEE MOL SRL CUI: 30408720 servicii 90915000-4 20.10.2025 800
Contract object: verificare si curatare cos de fum centrala termica
DA38971224 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 NEA MIRCEA ECO YMY SRL CUI: 42911856 servicii 39830000-9 29.09.2025 2,145
Contract object: produse de curatenie si dezinfectie
DA38834723 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 YMY ECOLOGIC PARTENER SRL CUI: 29297490 servicii 90460000-9 11.09.2025 4,260
Contract object: dezinfectie
DA38460698 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 CIHODARU LAURENTIU COSTIN PERSOANA FIZICA AUTORIZATA CUI: 40604367 furnizare 03413000-8 03.07.2025 22,500
Contract object: lemne de foc
DA37357403 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 28.01.2025 9,000
Contract object: pachet informatic aplxpert
DA37244372 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 GBC EXIM SRL CUI: 14916025 furnizare 30195200-4 20.12.2024 4,572
Contract object: display
DA37209054 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 ACHYM - CROMEX SRL CUI: 28512876 furnizare 09111400-4 17.12.2024 9,997
Contract object: lemne de foc
DA36999939 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 SEMINEE MOL SRL CUI: 30408720 servicii 90915000-4 26.11.2024 1,600
Contract object: verificare si curatare cos de fum si centrala termica
DA36931483 SCOALA GIMNAZIALA COMUNA MIHAESTI CUI: 25554400 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 17.11.2024 900
Contract object: servicii de asistenta pentru aplicatia de evidenta calcul burse elevi

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