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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
DA41269101 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 NOVA VITA HOSPITAL SA CUI: 23956592 servicii 85147000-1 25.09.2026 3,415
servicii medicina muncii
DA41236962 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 22.09.2026 116
pachet diverse
DA41236929 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 22.09.2026 543
pachet diverse
DA41223955 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 MARBO SECOPROD SRL CUI: 5768698 furnizare 30199000-0 21.09.2026 892
pachet produse de papetarie
DA41219038 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 BRUSTUR IOANA-MADALINA - MEDIC SPECIALIST CUI: 54019053 servicii 85121270-6 21.09.2026 5,000
servicii evaluare psihiatrica in invatamant preuniversitar
DA41176898 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 INTERCOOP SRL CUI: 4275950 furnizare 33741300-9 14.09.2026 222
dezinfectant gel pt maini - desderman care gel - flacon 1 litru cu pompa dozatoare
DA41176989 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 INTERCOOP SRL CUI: 4275950 furnizare 24455000-8 14.09.2026 140
tablete clorigene - jaclor - ambalaj cutie 250 tablete
DA41177054 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 INTERCOOP SRL CUI: 4275950 furnizare 24455000-8 14.09.2026 300
dezinfectant suprafete mikrozid af liquid - ambalaj flacon 1 litru
DA41177096 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 INTERCOOP SRL CUI: 4275950 furnizare 19520000-7 14.09.2026 35
pulverizator - pentru flacon 500 ml/1000 ml
DA41174650 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 14.09.2026 7,665
pachet detergenti curatenie
DA41151333 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 10.09.2026 181
diverse medicamente
DA41141212 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 DIRECT MOTOR SRL CUI: 14505895 furnizare 42676000-5 09.09.2026 917
pachet reparatie motounealta gard viu cf. deviz 26535
DA41133890 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 08.09.2026 571
pachet diverse
DA41133921 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 08.09.2026 459
pachet diverse
DA41085819 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 01.09.2026 435
pachet diverse
DA41083052 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 01.09.2026 154
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41081192 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 TIPOGRAFIA ANDRA SRL CUI: 13658556 furnizare 22458000-5 31.08.2026 2,419
pachet imprimate scolare 3
DA41055307 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 DIRECT MOTOR SRL CUI: 14505895 servicii 50800000-3 26.08.2026 210
consumabile husqvarna + ascutit cutit 122hd
DA40972236 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 VLADADEL SRL CUI: 18826367 servicii 98310000-9 11.08.2026 1,798
prestari servicii
DA40968104 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 10.08.2026 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA40968063 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 DOCSMART SRL CUI: 30542402 furnizare 30000000-9 10.08.2026 4,927
pachet echipamente it
DA40812553 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 DIRECT MOTOR SRL CUI: 14505895 furnizare 42600000-2 13.07.2026 1,405
motounealta taiat gard viu husqvarna 122hd60
DA40804202 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 10.07.2026 500
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA40801859 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 10.07.2026 385
pachet diverse
DA40780982 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 SURUB TRADE SRL CUI: 3563696 furnizare 44423000-1 08.07.2026 2,672
pachet diverse

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