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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
DA41243653 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 CSD FARMA SRL CUI: 31147126 servicii 80530000-8 23.09.2026 440
servicii de insusire a notiunilor fundamentale de igiena
DA41142302 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 09.09.2026 154
condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41014705 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 CROMATIC TIPO SRL CUI: 1211987 furnizare 79820000-8 19.08.2026 856
pachet tipizate scolare
DA41002811 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 NET PRINT SRL CUI: 17853835 servicii 50000000-5 17.08.2026 3,307
servicii reparatie, intretinere, retea cctv
DA41002828 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 NET PRINT SRL CUI: 17853835 furnizare 30125110-5 17.08.2026 1,340
cartuse imprimante
DA40763593 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 NET PRINT SRL CUI: 17853835 furnizare 30125110-5 06.07.2026 4,960
cartuse imprimante
DA40702749 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 TIPOMUR PRINT SRL CUI: 30934198 furnizare 30197000-6 25.06.2026 3,229
pachet birotica
DA40547667 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 VALIZA CU VISURI SRL CUI: 52358037 servicii 63500000-4 05.06.2026 16,000
pachet excursie hunedoara
DA40553607 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IVO PRINT SRL CUI: 17192121 furnizare 22111000-1 04.06.2026 1,276
carti scolare
DA40480107 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 TIPOMUR PRINT SRL CUI: 30934198 furnizare 39162110-9 26.05.2026 3,871
pachet rechizite
DA40308702 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 05.05.2026 6,000
pachet informatic aplxpert format din modulele co, mf
DA40133408 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22113000-5 02.04.2026 20,000
pachet carti biblioteca
DA40116299 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 VALIZA CU VISURI SRL CUI: 52358037 servicii 63510000-7 02.04.2026 15,000
pachet excursie cluj-napoca
DA40116300 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 VALIZA CU VISURI SRL CUI: 52358037 servicii 63510000-7 02.04.2026 17,000
pachet excursie sibiu
DA40078072 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 CITESTERO SRL CUI: 43276191 furnizare 30000000-9 26.03.2026 19,239
echipamente it
DA40077973 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22110000-4 25.03.2026 10,800
pachet carti profesori
DA40077997 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 22111000-1 25.03.2026 2,913
pachet carti elevi
DA40078022 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 25.03.2026 6,784
pachet rechizite
DA40078142 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 servicii 80000000-4 25.03.2026 16,500
servicii organizare conferinte, seminarii pe teme educationale - curs
DA39575506 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 ROUMASPORT SRL CUI: 23727785 furnizare 37400000-2 18.12.2025 2,239
pachet articole sportive
DA39534488 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 15.12.2025 645
type 2 - 12 luni licenta eduboom / 12-month eduboom license
DA39424788 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 03.12.2025 1,526
pachet diverse produse alimentare
DA38989344 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 AUCHAN ROMANIA SA CUI: 17233051 furnizare 30192700-8 01.10.2025 1,969
pachet produse non-alimentare
DA38989300 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 AUCHAN ROMANIA SA CUI: 17233051 furnizare 39831240-0 01.10.2025 860
pachet produse non-alimentare
DA38946619 SCOALA GIMNAZIALA COMUNA MIHESU DE CIMPIE CUI: 29029978 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 25.09.2025 17,812
pachet rechizite

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