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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
DA41304838 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CABRIS SRL CUI: 18689910 furnizare 39515400-9 30.09.2026 44,604
furnizare jaluzele
DA41266470 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 NICAMARAND SRL CUI: 37014439 furnizare 15800000-6 25.09.2026 2,250
pachet produse alimentare
DA41265426 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 25.09.2026 1,371
carne si preparate din carne colegiul national andrei muresan
DA41236372 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 HR AUTOTERM SERV SRL CUI: 44347029 lucrari 45421000-4 22.09.2026 300
pachet reparatie tamplarie pvc - liceul andrei muresanu
DA41226480 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 LUMINA TIPOGRAFIE SRL CUI: 224687 furnizare 22000000-0 21.09.2026 2,060
pachet papetarie
DA41223102 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 NICAMARAND SRL CUI: 37014439 furnizare 15800000-6 21.09.2026 2,211
pachet produse alimentare
DA41213134 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 18.09.2026 11,616
pachet platforma digitalizare scoli - edu case esential&mentenanta website
DA41212957 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 18.09.2026 1,859
carne si preparate din carne colegiul national andrei muresan
DA41166751 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 NICAMARAND SRL CUI: 37014439 furnizare 15800000-6 11.09.2026 2,395
pachet produse alimentare
DA41165083 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 11.09.2026 1,696
carne si preparate din carne colegiul national andrei muresan
DA41151427 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 10.09.2026 321
pachet dezinfectanti
DA41151448 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 10.09.2026 847
pachet curatenie
DA41142872 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 COMSPORT SRL CUI: 215433 furnizare 44423000-1 09.09.2026 3,782
pachet intretinere si reparatii
DA41136216 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 NICAMARAND SRL CUI: 37014439 furnizare 15800000-6 08.09.2026 2,257
pachet produse alimentare
DA41129498 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MARIFLOR PRODCOM SRL CUI: 7371200 furnizare 15100000-9 08.09.2026 602
carne si preparate din carne colegiul national andrei muresan
DA41115696 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 EURODIDACT SRL CUI: 13612036 furnizare 22800000-8 04.09.2026 2,236
documente scolare
DA41116739 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 BOCHIS PRO CONSTRUCT SRL CUI: 48014710 lucrari 45432130-4 04.09.2026 21,591
inlocuire parchet sala clasa parter corp a
DA41105687 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MEDCOS TOTAL SRL CUI: 17136741 servicii 85147000-1 03.09.2026 10,395
medicina muncii
DA41105939 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CLEANVISION TRANSILVANIA SRL CUI: 54771802 servicii 90919300-5 03.09.2026 26,496
servicii de curatare in incinta scolii
DA41103456 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CCD GENERAL PREST SRL CUI: 34406128 servicii 90923000-3 03.09.2026 383
servicii de deratizare spatii interioare (cladiri)
DA41103486 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 CCD GENERAL PREST SRL CUI: 34406128 servicii 90921000-9 03.09.2026 1,150
servicii de dezinsectie spatii interioare (cladiri)
DA41104322 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 MISI 99 EXIM SRL CUI: 11483563 servicii 60130000-8 03.09.2026 4,132
transport persoane cu autocar in perioada 09-11.09.2026 pe ruta dej - paltinis si retur
DA40956442 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 URISOREANA IMPORT EXPORT SRL CUI: 7180146 lucrari 45261300-7 07.08.2026 125,405
inlocuire hidroizolatiei terasa cladire corp b
DA40947085 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 06.08.2026 147
pachet materiale reparatii
DA40943659 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 SPERA SH IMPEX SRL CUI: 5869595 furnizare 44423000-1 05.08.2026 289
pachet diverse articole

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