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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
DA41110521 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SALUBRITATE CRAIOVA SRL CUI: 27969145 servicii 90923000-3 04.09.2026 1,031
servicii de deratizare interioara cladiri si spatii comune minim 50mp
DA41110682 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SALUBRITATE CRAIOVA SRL CUI: 27969145 servicii 90921000-9 04.09.2026 2,256
servicii de dezinsectie interioara cladiri si spatii comune minim 50mp
DA41109560 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 03.09.2026 4,106
pachet papetarie
DA41109751 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 03.09.2026 8,957
pachet curatenie
DA41017505 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 19.08.2026 2,329
pachet materiale intretinere
DA41008377 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 EDUS PLATFORM SRL CUI: 40400162 servicii 72267100-0 18.08.2026 17,820
edus - modul digital educational 12 luni
DA40984051 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 13.08.2026 82,635
lucrari de constructii si instalatii
DA40593108 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 10.06.2026 1,500
pachet reparatie instalatie de stingere cu apa
DA40584176 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 09.06.2026 6,197
pachet papetarie
DA40584084 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 09.06.2026 7,024
pachet curatenie
DA40553544 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 TESTOCLIMA SRL CUI: 31197221 servicii 76600000-9 04.06.2026 4,000
servicii verificare/revizie tehnica a instalatiei gaze naturale.
DA40550779 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 39224100-9 04.06.2026 521
maturi paie
DA40550885 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 04.06.2026 2,691
pachet materiale intretinere
DA40550552 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 04.06.2026 1,500
verificare instalatie de stins incendiu cu apa
DA40550642 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 71632000-7 04.06.2026 1,190
verificat, masurat prize de pamant cu emitere buletin de verificare [pram]
DA40336569 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 07.05.2026 678
pachet cartuse toner
DA40191259 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 AUTO-MOTO SANDOI SRL CUI: 43138539 servicii 60170000-0 16.04.2026 7,000
servicii inchiriere autocare
DA39484411 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44423000-1 09.12.2025 661
pachet materiale intretinere
DA39290523 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 14.11.2025 570
verificat stingator tip g2
DA39290392 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 14.11.2025 120
verificat stingator tip sm6
DA39290139 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 71632000-7 14.11.2025 1,190
verificare, masurare prize de pamant (pram)
DA39290175 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 14.11.2025 1,500
verificare instalatie de stins incendiu cu apa
DA39290245 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 14.11.2025 3,243
verificat stingator tip p6
DA39102716 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 LACOSA IMPEX SRL CUI: 4175900 lucrari 45300000-0 20.10.2025 41,305
lucrari de constructii si instalatii
DA39086108 LICEUL DE ARTE MARIN SORESCU CRAIOVA CUI: 4332452 SOFTROM GRUP SRL CUI: 16065251 furnizare 39831240-0 15.10.2025 2,479
pachet curatenie

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