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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
DA41254675 SCOALA GIMNAZIALA MERISANI CUI: 29348276 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 24.09.2026 8,834
servicii de dezinfectie si de dezinsectie
DA41081571 SCOALA GIMNAZIALA MERISANI CUI: 29348276 NEW WOOD DESIGN SRL CUI: 37728411 lucrari 45453100-8 31.08.2026 8,711
inlocuire tamplarie exterior si interior cu tamplarie pvc si usa antifoc scoala merisani
DA41081567 SCOALA GIMNAZIALA MERISANI CUI: 29348276 NEW WOOD DESIGN SRL CUI: 37728411 lucrari 45453000-7 31.08.2026 49,573
lucrari reparatii 2 clase scoala conform deviz
DA41070487 SCOALA GIMNAZIALA MERISANI CUI: 29348276 INSTAL RODISOR NHE SRL CUI: 34431989 lucrari 45232141-2 28.08.2026 20,660
lucrari de reparatii instalatii termice si inlocuire de robineti
DA40704553 SCOALA GIMNAZIALA MERISANI CUI: 29348276 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 25.06.2026 550
realizare declaratie d112 pentru luna mai 2026
DA40704611 SCOALA GIMNAZIALA MERISANI CUI: 29348276 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72611000-6 25.06.2026 250
realizare declaratie d112 rectificativa pentru luna iulie 2025
DA40704446 SCOALA GIMNAZIALA MERISANI CUI: 29348276 EUROSERV CONSULT IT SRL CUI: 32709257 furnizare 48761000-0 25.06.2026 480
eset nod32 antivirus - 1 an
DA40384883 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 furnizare 30192112-9 13.05.2026 7,977
cartus cerneala epson wf c579dtwf cyan, cartus cerneala epson wf c579dtwf black.
DA40384974 SCOALA GIMNAZIALA MERISANI CUI: 29348276 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 furnizare 30125000-1 13.05.2026 4,656
pachet consum, tonere, cartuse si piese schimb
DA40032304 SCOALA GIMNAZIALA MERISANI CUI: 29348276 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 18.03.2026 8,834
pachet dezinfectie/dezinsectie/deratizare gold
DA39583155 SCOALA GIMNAZIALA MERISANI CUI: 29348276 ROMIMPEX SRL CUI: 146082 furnizare 18143000-3 18.12.2025 6,604
pachet echipamente protectie
DA39551374 SCOALA GIMNAZIALA MERISANI CUI: 29348276 TECHNICAL NETWORK SOLUTION SRL CUI: 33147408 furnizare 30125000-1 16.12.2025 3,586
pachet tonere copiatoare si cartuse imprimante
DA39466966 SCOALA GIMNAZIALA MERISANI CUI: 29348276 DANUBIA PER ADIS SRL CUI: 21662418 furnizare 03413000-8 08.12.2025 62,000
lemn de foc diverse esente
DA39399051 SCOALA GIMNAZIALA MERISANI CUI: 29348276 CIPROM MASTER TOOLS SRL CUI: 25488668 furnizare 50800000-3 27.11.2025 393
reparatie generator
DA39399005 SCOALA GIMNAZIALA MERISANI CUI: 29348276 CIPROM MASTER TOOLS SRL CUI: 25488668 furnizare 44510000-8 27.11.2025 1,281
pachet scule
DA39125898 SCOALA GIMNAZIALA MERISANI CUI: 29348276 REC SECURITY ARG SRL CUI: 33260589 servicii 35120000-1 22.10.2025 2,751
manopera automatizare poarta culisanta
DA39125136 SCOALA GIMNAZIALA MERISANI CUI: 29348276 REAL ELECTRONICS COMPANY SRL CUI: 8898544 servicii 35121300-1 22.10.2025 5,502
automatizare poarta culisanta
DA39048415 SCOALA GIMNAZIALA MERISANI CUI: 29348276 HORUS CENTER SRL CUI: 15744890 furnizare 39831240-0 09.10.2025 3,634
pachet curatenie
DA38862768 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 furnizare 30232110-8 12.09.2025 4,545
pachet cartuse imprimante laser/printer a4
DA38862765 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 furnizare 30125110-5 12.09.2025 2,390
pachet consumabile si piese de schimb impr si cop
DA38805214 SCOALA GIMNAZIALA MERISANI CUI: 29348276 MARAX BIS DDD SRL CUI: 38029136 servicii 90921000-9 04.09.2025 8,834
pachet dezinfectie/dezinsectie/deratizare gold
DA38687677 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 furnizare 30232110-8 13.08.2025 3,390
pachet consumabile si piese de schimb impr si copi
DA38687692 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GLOBAL IT PROFESSIONAL SYSTEM PITESTI SRL CUI: 35222123 furnizare 30232110-8 13.08.2025 3,280
pachet cartuse imprimante laser/printer a4
DA38687709 SCOALA GIMNAZIALA MERISANI CUI: 29348276 GRAFIC PRINT EXPERT SRL CUI: 31415385 furnizare 30125110-5 13.08.2025 3,437
pachet cartuse imprimante laser.
DA38614290 SCOALA GIMNAZIALA MERISANI CUI: 29348276 REAL ELECTRONICS COMPANY SRL CUI: 8898544 furnizare 35120000-1 29.07.2025 5,660
echipamente subsitem de alarma

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