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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
DA41182605 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 15.09.2026 2,225
Contract object: pachet produse de curatenie
DA41182715 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 15.09.2026 1,588
Contract object: produse de curatenie
DA41097945 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 servicii 90921000-9 02.09.2026 3,483
Contract object: servicii de dezinsectie, dezinfectie si deratizare liceul tehnologic ion mincu
DA40447569 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 21.05.2026 2,393
Contract object: pachet produse de curatenie
DA40408056 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 SOCIAL TM HUB SRL CUI: 54133057 servicii 80533100-0 18.05.2026 4,950
Contract object: servicii instruire laborator inteligent
DA40052901 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 23.03.2026 700
Contract object: servicii s.u.
DA39957398 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 servicii 90921000-9 06.03.2026 1,500
Contract object: servicii de dezinfectie , dezinsectie si deratizare
DA39950827 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 05.03.2026 1,993
Contract object: pachet produse de curatenie
DA39459563 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 05.12.2025 4,130
Contract object: pachet produse de curatenie
DA39444880 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 ZEUS SRL CUI: 2159860 furnizare 30199000-0 05.12.2025 2,476
Contract object: pachet papetarie
DA39445199 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 IGIENA SERV SRL CUI: 12250620 servicii 90524400-0 05.12.2025 10,210
Contract object: servicii colectare si elimnare finala deseuri periculoase
DA39367583 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 IGIENA SERV SRL CUI: 12250620 servicii 90524400-0 25.11.2025 10,760
Contract object: servicii colectare si elimnare finala deseuri periculoase
DA39107538 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 DSC SOLUTIONS SRL CUI: 48749061 furnizare 39160000-1 20.10.2025 32,450
Contract object: mobilier scolar
DA38446470 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 PLAYGROUND TECH SRL CUI: 40349965 furnizare 30190000-7 01.07.2025 238,007
Contract object: pachet 215 - echipamente si software it - smartlab - pnrr
DA34836271 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 LAW CONTASOFT SRL CUI: 48945343 furnizare 48440000-4 15.01.2024 8,400
Contract object: prestari servicii informatice - liceu
DA34705961 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 ZEUS SRL CUI: 2159860 furnizare 30199000-0 18.12.2023 2,105
Contract object: pachet papetarie 2104
DA34702617 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 14.12.2023 2,623
Contract object: pachet produse curatenie
DA34544418 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 DINA-COM SRL CUI: 2159348 furnizare 44100000-1 22.11.2023 3,235
Contract object: pachet materiale
DA34521319 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 BRALLCON PROIECT SRL CUI: 26831097 furnizare 71630000-3 20.11.2023 8,920
Contract object: pachet intretinere centrale termice
DA34529468 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 20.11.2023 1,873
Contract object: pachet produse curatenie
DA34289910 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 CUMPANA 1993 SRL CUI: 4264242 servicii 42912330-4 24.10.2023 2,400
Contract object: abonament purificatoare apa
DA34233787 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 RSGE SHOP SRL CUI: 46721463 furnizare 33141623-3 12.10.2023 735
Contract object: truse de prim ajutor
DA34036956 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 19.09.2023 775
Contract object: verificare semestriala hidranti incendiu conf.p118/2
DA33963956 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 07.09.2023 2,114
Contract object: pachet produse curatenie
DA33949052 LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 ZEUS SRL CUI: 2159860 furnizare 30199000-0 06.09.2023 1,846
Contract object: pachet papetarie 1845

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