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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301242 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 RADICAL BETA AM SRL CUI: 40829904 servicii 79418000-7 30.09.2026 2,850
Contract object: abonament suport tehnic si realizare achizitii publice directe
DA41268204 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PROFESIONAL NEW CONSULT SRL CUI: 23917690 servicii 80530000-8 25.09.2026 400
Contract object: curs notiuni fundamentale de igiena
DA41268159 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 25.09.2026 5,104
Contract object: materiale pentru intretinere si reparatii
DA41256292 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 24.09.2026 692
Contract object: materiale pentru intretinere
DA41219904 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15000000-8 21.09.2026 5,374
Contract object: pachet alimente
DA41219867 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 MATRA SRL CUI: 6287579 furnizare 15110000-2 21.09.2026 6,662
Contract object: pachet carne si produse din carne de porc si pasare
DA41219812 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15800000-6 19.09.2026 1,143
Contract object: pachet produse alimentare
DA41219810 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 19.09.2026 2,395
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41218920 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 COMPLEX FRUCT SRL CUI: 51919204 furnizare 03200000-3 18.09.2026 3,840
Contract object: pachet legume fructe
DA41211464 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 CERTSIGN SA CUI: 18288250 servicii 79132100-9 18.09.2026 354
Contract object: certificat digital calificat cu valabilitate 3 ani
DA41203960 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 COMPLEX FRUCT SRL CUI: 51919204 furnizare 03200000-3 17.09.2026 770
Contract object: pachet legume fructe
DA41201110 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15800000-6 17.09.2026 441
Contract object: pachet produse conservate
DA41201109 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 COMPLEX FRUCT SRL CUI: 51919204 furnizare 03200000-3 17.09.2026 815
Contract object: pachet legume fructe
DA41194546 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 LENZIA SRL CUI: 55244754 servicii 72267000-4 16.09.2026 2,460
Contract object: abonament anual mentenanta, suport tehnic si acces dashboard - sistem contorizare persoane lenzia
DA41194185 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 16.09.2026 900
Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA41172494 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 BNBUSINESS SRL CUI: 10933694 furnizare 39831240-0 14.09.2026 23,642
Contract object: pachet produse curatenie
DA41168492 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15000000-8 14.09.2026 3,641
Contract object: pachet alimente
DA41160053 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 11.09.2026 2,168
Contract object: produse de panificatie, produse de patiserie si de cofetarie proaspete
DA41161134 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 APRO-COM-IMPEX SRL CUI: 9279406 furnizare 15800000-6 11.09.2026 378
Contract object: pachet produse conservate
DA41159995 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 COMPLEX FRUCT SRL CUI: 51919204 furnizare 03200000-3 11.09.2026 1,718
Contract object: pachet legume fructe
DA41155972 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 ELCAPROD SRL CUI: 14255683 lucrari 45453000-7 11.09.2026 41,195
Contract object: lucrari de reparatii - copertina metalica si reparatii scari acces elevi si personal cladire liceu
DA41146146 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 LISIMED SRL CUI: 17070485 servicii 85147000-1 09.09.2026 6,660
Contract object: servicii de medicina muncii
DA41145925 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 RAPSODIA SRL CUI: 14922310 furnizare 42991500-4 09.09.2026 600
Contract object: sursa 220 v xerox 3345
DA41119722 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 MATRA SRL CUI: 6287579 furnizare 15110000-2 07.09.2026 6,647
Contract object: carne de porc si pasare
DA41117970 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 PANIPAN SRL CUI: 12211052 furnizare 15810000-9 05.09.2026 1,969
Contract object: produse de panificatie si produse de patiserie

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