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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
DA41305362 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.09.2026 372
diverse articole
DA41305312 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 39143100-7 30.09.2026 20,620
pachet dulapuri
DA41283075 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SMART HORECA SERVICE SRL CUI: 37834307 furnizare 50800000-3 28.09.2026 450
reparatie masina de gatit
DA41280695 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ALPHA GROUP SRL CUI: 14346218 furnizare 30199500-5 28.09.2026 48
mapa corespondenta a4, piele ecologica
DA41280713 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ALPHA GROUP SRL CUI: 14346218 furnizare 30199500-5 28.09.2026 384
mapa corespondenta a4, piele ecologica
DA41280246 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.09.2026 770
diverse articole
DA41277385 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.09.2026 1,819
pachet alimente
DA41264038 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ALPHA GROUP SRL CUI: 14346218 furnizare 18934000-5 25.09.2026 240
punga pentru cadou personalizata
DA41252956 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 ALPHA GROUP SRL CUI: 14346218 furnizare 18934000-5 24.09.2026 599
punga pentru cadou personalizata
DA41252922 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 GEOSTUDIS SRL CUI: 41885945 servicii 71332000-4 23.09.2026 12,500
investigatii geotehnice pentru infiltratii apa subsol - corp separat liceul mihai eminescu, iasi
DA41252555 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.09.2026 2,794
pachet alimente
DA41249514 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 LUXOR IASI SRL CUI: 42188024 furnizare 39515400-9 23.09.2026 111,406
pachet rulouri interioare textile si jaluzele verticale pentru dotare salilor de clasa la cnmei
DA41248761 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 23.09.2026 919
pachet materiale
DA41239554 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 22.09.2026 1,697
pachet alimente
DA41237201 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DENTSTORE SRL CUI: 29777715 furnizare 33141800-8 22.09.2026 1,797
pachet consumabile dentare
DA41224033 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 21.09.2026 1,756
pachet alimente
DA41214599 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 VECTOR MEDIA HUB SRL CUI: 50359745 furnizare 39831240-0 18.09.2026 4,779
pachet produse curatenie
DA41205255 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.09.2026 2,219
pachet alimente
DA41183870 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.09.2026 2,219
pachet alimente
DA41179278 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 34928480-6 15.09.2026 395
pachet cosuri gunoi
DA41174610 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.09.2026 1,156
pachet materiale
DA41168824 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.09.2026 667
pachet produse curatenie
DA41163591 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 DEMECO SRL CUI: 16514342 servicii 90511300-5 14.09.2026 600
servicii de colectare, transport si eliminare deseuri
DA41168084 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.09.2026 1,573
pachet alimente
DA41162035 COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 11.09.2026 186
pachet produse 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