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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
DA41293705 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 29.09.2026 4,079
pachet produse alimentare
DA41293045 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 BURLUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 48088970 furnizare 30192000-1 29.09.2026 3,200
suport telefoane pentru salile de clasa
DA41252609 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 5,635
directa
DA41239079 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 ASYCO SAFETY TRADE SRL CUI: 39721908 furnizare 18143000-3 25.09.2026 745
pachet echipament de protectie 10.10
DA41203222 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39263000-3 18.09.2026 1,157
pachet produse birotica
DA41173507 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 3,801
pachet produse alimentare
DA41173530 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03311700-9 16.09.2026 470
pachet somon
DA41173550 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 2,222
pachet produse alimentare
DA41189595 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 2,891
pachet produse alimentare
DA41148687 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 TIPO INK PRIMA SRL CUI: 44370978 furnizare 79823000-9 09.09.2026 2,522
pachet tipizate
DA41117311 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 LORASEPT ANC SRL CUI: 40467405 servicii 90921000-9 04.09.2026 12,000
servicii dezinfectie/ dezinsectie/deratizare
DA41114623 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 EDUS PLATFORM SRL CUI: 40400162 furnizare 72267100-0 04.09.2026 6,583
platforma edus.ro pro - modul administrativ & modul didactic mentenanta
DA40963914 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 MILEXIM SRL CUI: 18622731 furnizare 44110000-4 10.08.2026 2,976
pachet materiale intretinere si reparatii
DA40936194 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 IDEFIX SRL CUI: 9802814 furnizare 30125100-2 06.08.2026 1,355
cartus oem pantum tl5120h
DA40936086 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 04.08.2026 26,460
edus - modul digital educational
DA40906281 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39263000-3 29.07.2026 1,122
pachet produse birotica
DA40906317 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 29.07.2026 4,170
pachet produse curatenie
DA40638573 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.06.2026 975
pachet produse alimentare
DA40593554 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 11.06.2026 1,606
pachet produse alimentare
DA40500418 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 02.06.2026 2,661
pachet produse alimentare
DA40528824 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 02.06.2026 1,973
pachet produse curatenie
DA40488568 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 27.05.2026 125
verificare stingator g2
DA40488483 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 27.05.2026 25
verificare stingator g2
DA40488458 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 27.05.2026 88
verificare stingator g5
DA40488438 LICEUL TEORETIC GHEORGHE MUNTEANU MURGOCI CUI: 4165699 MAR - INA - PRODPREST SRL CUI: 5202760 servicii 50413200-5 27.05.2026 750
verificare stingator p6

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