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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
DA41273495 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 FAD SRL CUI: 4654008 furnizare 39831240-0 28.09.2026 2,197
pachet produse curatenie
DA41271909 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 OLIMPIQ MEDIA SRL CUI: 23420372 furnizare 79341000-6 28.09.2026 240
concursuri posturi.gov.ro
DA41188032 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 PROFRIG IMPEX SRL CUI: 9856695 furnizare 39715200-9 16.09.2026 640
servicii de verificare, revizie si punere in functiune instalatie termica cu radiatoare
DA40524343 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 FAD SRL CUI: 4654008 furnizare 39831240-0 02.06.2026 4,891
pachet produse curatenie
DA40231950 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 FAD SRL CUI: 4654008 furnizare 39831240-0 23.04.2026 1,581
pachet produse curatenie
DA40143240 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CLEAN ROXIM 2001 SRL CUI: 13954519 furnizare 90921000-9 04.04.2026 4,720
servicii de dezinsectie servicii de dezinfectie servicii de deratizare
DA39691646 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 PROFRIG IMPEX SRL CUI: 9856695 furnizare 50000000-5 23.01.2026 4,125
repunere in stare de funct c t ferroli dp profi 75 kw
DA39556977 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 A&A AGROMIX UNIVERSAL SRL CUI: 44315906 furnizare 44190000-8 16.12.2025 3,545
pachet articole de constructii
DA39545324 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 FAD SRL CUI: 4654008 furnizare 39831240-0 16.12.2025 1,810
pachet produse curatenie
DA39553200 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CHIT SERVICES SRL CUI: 23754151 furnizare 50323100-6 16.12.2025 1,355
reumplere cartus toner hp cf244a cartuse cerneala imprimanta epson pachet cartuse toner imprimante
DA39400198 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 ERMIL SRL CUI: 157626 furnizare 30192700-8 27.11.2025 875
pachet diverse produse de papetarie si birotica
DA39050828 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 PROFRIG IMPEX SRL CUI: 9856695 furnizare 50000000-5 10.10.2025 4,125
repunere in stare de funct c t ferroli dp profi 75 kw
DA38913252 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 GEO TECHNO SECURITY SRL CUI: 10747764 furnizare 79930000-2 24.09.2025 2,500
servicii de proiectare a sistemelor de securitate
DA38865367 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 15.09.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38765024 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 TOP SECURITY MANAGEMENT SRL CUI: 39290821 furnizare 71317000-3 28.08.2025 1,200
raport de evaluare si tratare a riscurilor la securitatea fizica
DA38722718 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CLEAN ROXIM 2001 SRL CUI: 13954519 furnizare 90921000-9 21.08.2025 4,720
servicii de dezinsectie servicii de dezinfectie servicii de deratizare
DA38584340 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 ERMIL SRL CUI: 157626 furnizare 30192700-8 24.07.2025 9,508
pachet diverse produse de birotica si papetarie
DA38577939 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 FAD SRL CUI: 4654008 furnizare 39831240-0 24.07.2025 6,721
pachet produse curatenie
DA38569714 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 LAURIOTOP SHOW SRL CUI: 8623640 servicii 60112000-6 22.07.2025 500
transport curtea de arges-birsesti-albestii de arges si retur
DA38360181 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CHIT SERVICES SRL CUI: 23754151 furnizare 30237410-6 18.06.2025 1,328
mouse ,reumpleri tonere,dvd-rw ext,reparatie imprimante,cartuse tonere
DA38231558 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 CHIT SERVICES SRL CUI: 23754151 furnizare 30213100-6 29.05.2025 3,000
multifunctional epson ecotank l3270 epson 103 multipack inkjet cartridges laptop acer a515 fhd 15 i5
DA38213653 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 A&A AGROMIX UNIVERSAL SRL CUI: 44315906 furnizare 44190000-8 28.05.2025 7,284
pachet articole constructii
DA38213715 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 A&A AGROMIX UNIVERSAL SRL CUI: 44315906 furnizare 44190000-8 28.05.2025 1,380
pachet articole de constructii
DA38119703 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 LUUSPARK SRL CUI: 51331866 servicii 79951000-5 15.05.2025 24,000
servicii educationale-workshopuri/ateliere de lucru fizice dedicate elevilor
DA38113919 SCOALA GIMNAZIALA GABRIEL MARINESCU CUI: 29496957 ERMIL SRL CUI: 157626 furnizare 30192700-8 15.05.2025 2,058
pachet diverse produse de birotica si papetarie

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