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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
DA41244349 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 furnizare 39515440-1 23.09.2026 19,256
Contract object: jaluzele verticale din textil
DA41240537 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 22.09.2026 2,746
Contract object: pachet curatenie 2861
DA41240565 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 22.09.2026 1,917
Contract object: pachet birotica 2914
DA41206642 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 17.09.2026 1,705
Contract object: verificare stingatoare
DA41144279 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 BRM PROFESIONAL SRL CUI: 50792977 servicii 80530000-8 11.09.2026 400
Contract object: curs agent de securitate 20 ore pregatire continua
DA41143749 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 TOTAL BLUE SRL CUI: 25076900 servicii 45314320-0 09.09.2026 43,744
Contract object: instalare retea informatica la scoala generala miron pompiliu
DA41107196 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 TIPOCAR SRL CUI: 17410064 furnizare 22458000-5 03.09.2026 2,490
Contract object: pachet imprimate tipizate 6
DA41001381 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MALLINE IMPEX SRL CUI: 8694579 servicii 90923000-3 18.08.2026 6,300
Contract object: dezinsectie, dezinfectie, deratizare
DA40975820 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 STI FIXTECH SRL CUI: 41827111 furnizare 30125100-2 12.08.2026 1,560
Contract object: pachet tonere xerox c230
DA40860534 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 VERES JANOS ISTVAN - MONTAJ PLAST INTREPRINDERE INDIVIDUALA CUI: 25048837 furnizare 39515440-1 21.07.2026 8,430
Contract object: jaluzele verticale din textil
DA40857763 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 21.07.2026 530
Contract object: pachet birotica 2769
DA40857796 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 21.07.2026 3,354
Contract object: pachet curatenie 2708
DA40708402 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 CASE SOFTWARE SRL CUI: 17276044 servicii 48900000-7 25.06.2026 322
Contract object: aplicatie foi matricole 1 an
DA40703482 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 18143000-3 25.06.2026 1,068
Contract object: pachet echipament 2702
DA40703529 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 25.06.2026 548
Contract object: pachet birotica 2740
DA40680781 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 TOTAL BLUE SRL CUI: 25076900 servicii 32323500-8 23.06.2026 6,820
Contract object: furnizare si montaj sistem de alarma antiefractie conform contract 38/22.06.2026
DA40678661 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MERCE FURNITUREMOB SRL CUI: 45349400 servicii 44112240-2 22.06.2026 12,397
Contract object: plinta din pal si montaj
DA40618229 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 RADUCANENU SRL CUI: 40324057 servicii 03413000-8 15.06.2026 20,800
Contract object: servicii de taiat si crapat lemne
DA40623392 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 FLORIVAS SRL CUI: 14964006 servicii 71317000-3 15.06.2026 3,800
Contract object: asistenta tehnica de specialitate in domeniul situatiilor de urgenta 2026 iunie-decembrie
DA40540242 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 TOTAL BLUE SRL CUI: 25076900 servicii 35120000-1 03.06.2026 3,600
Contract object: servicii de mentenanta pentru sisteme de securitate
DA40517085 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 29.05.2026 5,600
Contract object: pachet informatic aplxpert format din modulele co, mf
DA40473953 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 25.05.2026 2,143
Contract object: pachet curatenie 2677
DA40311003 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 05.05.2026 5,349
Contract object: pachet curatenie 2567
DA40310954 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 05.05.2026 2,378
Contract object: pachet birotica 2566
DA40138707 SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 MERLUX SRL CUI: 3423870 furnizare 31681410-0 03.04.2026 367
Contract object: pachet materiale electrice

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