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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
DA41292500 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 29.09.2026 448
det. profesional, 10l buzil s707 corridor-ultra
DA41283731 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 STINGSERV MURES SRL CUI: 50715354 servicii 50413200-5 29.09.2026 1,659
servicii de verificare anuala stingatoare de incendiu si verificari semestriale hidranti
DA41272124 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 LIFECLEANER SRL CUI: 25506640 furnizare 42912310-8 28.09.2026 674
consumabile
DA41273058 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CARNICOMP SRL CUI: 13094210 furnizare 15100000-9 28.09.2026 254
produse de origine animala, carne si produse din carne
DA41272527 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 28.09.2026 675
pachet alimente
DA41272437 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 28.09.2026 2,046
pachet alimente
DA41269337 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 EURO GROUP SCHASSBURG SRL CUI: 16449198 servicii 90921000-9 25.09.2026 3,080
servicii dezinsectie
DA41258755 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 25.09.2026 835
pachet alimente
DA41247071 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 FRESH LACTO UC SRL CUI: 37098472 furnizare 15511000-3 23.09.2026 101
produse lactate
DA41247101 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 FRESH LACTO UC SRL CUI: 37098472 furnizare 15530000-2 23.09.2026 112
produse lactate
DA41247139 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 FRESH LACTO UC SRL CUI: 37098472 furnizare 15530000-2 23.09.2026 268
produse lactate
DA41243102 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CARNICOMP SRL CUI: 13094210 furnizare 15100000-9 23.09.2026 235
produse de origine animala, carne si produse din carne
DA41228681 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 HIGIENE LACROIX SRL CUI: 18260240 furnizare 39831240-0 21.09.2026 1,941
pachet produse de curatenie
DA41220397 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 21.09.2026 545
pachet alimente
DA41220363 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 21.09.2026 2,108
pachet alimente
DA41214204 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 LOTUS IMPEX SRL CUI: 2528739 furnizare 44110000-4 18.09.2026 4,082
pachet materiale de constructii
DA41211637 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 18.09.2026 1,675
pachet alimente
DA41203262 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CARNICOMP SRL CUI: 13094210 furnizare 15100000-9 17.09.2026 254
produse de origine animala, carne si produse din carne
DA41199382 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 FRESH LACTO UC SRL CUI: 37098472 furnizare 15511000-3 17.09.2026 81
produse lactate
DA41174102 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 16.09.2026 371
pachet alimente
DA41169533 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 14.09.2026 1,732
pachet alimente
DA41168730 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 ESCOPY SERVICE SRL CUI: 10283478 servicii 48190000-6 14.09.2026 1,070
office 365 a3 for faculty 5 licente anual
DA41159597 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.09.2026 4,444
pachet alimente
DA41113764 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 CORALIA COM SRL CUI: 8311770 furnizare 15000000-8 11.09.2026 1,107
pachet alimente
DA41156332 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 EURODIDACTICA SRL CUI: 21693430 furnizare 39160000-1 10.09.2026 5,880
scaun scolar cu inaltimea reglabila

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