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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
DA41291936 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 29.09.2026 1,476
materiale curatenie
DA41238654 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44423000-1 22.09.2026 1,031
materiale
DA41211249 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 17.09.2026 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA41178513 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 14.09.2026 10,539
material lemnos
DA40992315 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 13.08.2026 120
prestari servicii publicare anunt
DA40974085 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44192000-2 11.08.2026 876
diverse materiale de intretinere
DA40912269 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 30.07.2026 3,720
platforma de management educational viva catalog 10 luni 372/luna
DA40736647 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ALCRA ELECTRIC SRL CUI: 31995746 servicii 45317000-2 01.07.2026 5,515
executie instalatie electrica de utilizare scoala
DA40697667 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03410000-7 24.06.2026 9,277
material lemnos fasonat - lemn de foc esenta tare
DA40628120 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 TOTAL SCHOOL SRL CUI: 40110037 servicii 80530000-8 15.06.2026 1,980
servicii formare profesionala
DA40040974 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 VIVA MANAGEMENT SRL CUI: 43245551 servicii 72261000-2 19.03.2026 3,630
servicii asistenta
DA39904590 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44192000-2 26.02.2026 298
materiale
DA39863364 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 20.02.2026 635
tonere xerox lexmark
DA39679453 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 20.01.2026 566
cartuse de toner
DA39568583 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 18400000-3 17.12.2025 17,215
costume traditionale
DA39540216 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 15.12.2025 2,059
parchet
DA39527556 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 12.12.2025 494
parchet
DA39504644 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44191600-1 10.12.2025 2,015
parchet
DA39504597 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44192000-2 10.12.2025 1,625
diverse materiale de intretinere
DA39503326 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 IMPRIMATE SRL CUI: 5116422 furnizare 39263000-3 10.12.2025 306
pachet articole de birou
DA39451190 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 44423200-3 04.12.2025 182
scara scari din aluminiu forte dubla formata din 2 parti cu 4 trepte late 150kg
DA39451217 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 04.12.2025 1,005
materiale curatenie
DA39451234 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 INFO TRUST SRL CUI: 16370727 furnizare 39132100-7 04.12.2025 8,228
dulap si rafturi arhivare
DA39412244 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 PREVAST INFO SRL CUI: 32706846 servicii 80530000-8 28.11.2025 2,480
servicii de formare
DA39412024 SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400 EDUS PLATFORM SRL CUI: 40400162 servicii 80530000-8 28.11.2025 7,000
formare profesionala curs - utilizarea inteligentei artificiale in educatie

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