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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
DA41288448 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 MEZEI S ZOLTAN-ROBERT INTREPRINDERE INDIVIDUALA CUI: 46413382 furnizare 39515440-1 29.09.2026 2,496
rolete din panza
DA41283132 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 HOMES SPECIAL CLEANING SRL CUI: 40760480 furnizare 39831240-0 29.09.2026 3,429
pachet produse de curatenie
DA41248940 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 HOMES SPECIAL CLEANING SRL CUI: 40760480 furnizare 39831240-0 23.09.2026 2,480
pachet produse curatenie
DA41241886 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 FERMA ZOOTEHNICA SRL CUI: 4949971 furnizare 15113000-3 23.09.2026 1,833
conserve si produse din carne, conserve si produse din carne
DA41244766 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ECO-CLEAN SRL CUI: 15156807 furnizare 39831210-1 23.09.2026 1,108
pachet constand in detergent pentru masina de spalat vase si sapun lichid
DA41232916 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 BC UNO SRL CUI: 5240837 furnizare 15800000-6 22.09.2026 1,213
diverse produse alimentare
DA41189394 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 TRIFF DORIN-GHEORGHE - MEDIC CUI: 28626340 servicii 85147000-1 15.09.2026 3,100
servicii de medicina muncii-pentru scoli
DA41189849 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 CABINET INDIVIDUAL DE PSIHOLOGIE TRIFF ZORICA-AURICA CUI: 30829460 servicii 85121270-6 15.09.2026 3,100
evaluare psihologica ptr personalul din invatamant
DA41184432 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 RAL PRES SRL CUI: 13968565 furnizare 22900000-9 15.09.2026 128
chitantier
DA41173681 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARCHICEZ ART STUDIO SRL CUI: 46623830 servicii 71220000-6 14.09.2026 7,000
ervicii de efectuare relevee scoala nr. 18 si gradinita cu program prelungit nr. 28
DA41107467 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 BC UNO SRL CUI: 5240837 furnizare 15800000-6 04.09.2026 1,000
diverse produse alimentare
DA41106692 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 BC UNO SRL CUI: 5240837 furnizare 15800000-6 03.09.2026 2,785
diverse produse alimentare
DA41106894 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 FERMA ZOOTEHNICA SRL CUI: 4949971 furnizare 15113000-3 03.09.2026 1,872
produse din carne, carne de porc
DA41064614 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 MTP LINES LTD SRL CUI: 28699040 furnizare 39299200-6 28.08.2026 2,446
pachet sticla tripan
DA41049880 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 MYT SYSTEM SRL CUI: 24837085 servicii 50610000-4 25.08.2026 700
intretinere sistem detectie si avertizare incendiu
DA41042044 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 48000000-8 25.08.2026 230
pachet software
DA41041486 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ALRICH PLAST SRL CUI: 47331035 furnizare 44192000-2 25.08.2026 574
pachet materiale
DA41039265 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ENESIS98 TIP SRL CUI: 10804010 furnizare 79800000-2 24.08.2026 1,899
pachet -imprimate scolare la comanda
DA40693742 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 VENTOPAPER SRL CUI: 35652457 furnizare 39830000-9 24.06.2026 367
produse si materiale de curatenie
DA40690309 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ALRICH PLAST SRL CUI: 47331035 furnizare 44192000-2 23.06.2026 1,612
pachet materiale de constructii
DA40621750 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30125000-1 15.06.2026 770
pachet pise si accesorii pentru fotocopiatoare
DA40573271 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 CECONII SRL CUI: 6889191 furnizare 79800000-2 08.06.2026 282
diplome a 4
DA40551767 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 DIVAS SRL CUI: 7128954 furnizare 39298700-4 04.06.2026 110
caseta plus dimensiune 11x11cm
DA40550253 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 GO SERV SRL CUI: 6919950 furnizare 50312320-4 04.06.2026 500
mentenanta retea date
DA40536087 SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 ARC SOFT-VISION SRL CUI: 46251728 furnizare 30192700-8 03.06.2026 1,370
pachet papetarie +pachet tonere

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