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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
DA41257366 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 24.09.2026 7,091
pachet materiale curatenie
DA41242701 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 DIGI ROMANIA SA CUI: 5888716 furnizare 72400000-4 24.09.2026 1,152
servicii de internet
DA41165392 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ULTRATECH GROUP SRL CUI: 3669337 furnizare 75111200-9 14.09.2026 1,236
abonament actualizare lexnavigator
DA41124912 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 07.09.2026 1,800
servicii verificare instalatie incendiu
DA41088937 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 30125100-2 01.09.2026 420
pachet cartuse toner
DA41088641 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 30192700-8 01.09.2026 2,598
pachet articole papetarie
DA41083843 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ROTIPOPRINT PLIANTE SRL CUI: 31916947 furnizare 22800000-8 01.09.2026 4,258
sc banea
DA41069098 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 28.08.2026 1,381
pachet materiale igienico-sanitare
DA41067115 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30000000-9 28.08.2026 9,752
pachet echipament informatic
DA41024616 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 20.08.2026 4,132
pachet
DA40717863 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 29.06.2026 1,186
pachet produse curatenie
DA40717887 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44192000-2 29.06.2026 1,147
pachet materiale intretinere
DA40630252 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 39162110-9 15.06.2026 10,991
pachet carte scolara
DA40461553 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 30199000-0 22.05.2026 1,652
pachet articole papetarie
DA40217361 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 OFFICE MAX SRL CUI: 13791055 furnizare 39831240-0 21.04.2026 2,544
pachet produse curatenie
DA40213872 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 21.04.2026 3,306
pachet curatenie
DA40160521 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 30199000-0 08.04.2026 1,168
pachet articole papetarie
DA40160071 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 30125100-2 08.04.2026 302
pachet cartuse toner
DA40059052 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 23.03.2026 1,600
pachet cartuse de toner
DA40059063 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 RUXMAR OFFICE SRL CUI: 32463445 furnizare 44423000-1 23.03.2026 609
pachet diverse articole
DA39841657 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 VIVA CONTROL SRL CUI: 34166840 furnizare 48000000-8 17.02.2026 4,959
servicii de configurare si customizare aferente platformei de management organizational viva -scoala
DA39839273 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 furnizare 39831240-0 16.02.2026 3,306
pachet materiale curatenie
DA39827568 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 ALICE BOOK GAM SRL CUI: 46070381 furnizare 39162110-9 13.02.2026 1,620
pachet carte scolara
DA39739219 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 50413200-5 29.01.2026 1,800
servicii verificare instalatii de incendiu
DA39593381 SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 LORASEPT ANC SRL CUI: 40467405 furnizare 90921000-9 22.12.2025 7,000
servicii dezinsectie/dezinfectie/deratizare

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