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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
DA41101338 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 03.09.2026 3,883
Contract object: reparatii microbuz scolar
DA41020111 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 19.08.2026 3,531
Contract object: cumparare mat. de curatat
DA40607694 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 PERGAMENT OFFICE SRL CUI: 25893539 furnizare 34430000-0 11.06.2026 38,000
Contract object: furnizarea de premii pentru elevi: biciclete, carti, echipamente pentru tenis de masa si diplome
DA40319459 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 ABRAHAM ERNO INTREPRINDERE INDIVIDUALA CUI: 26836043 servicii 60140000-1 07.05.2026 742
Contract object: transport elevi la olimpiada nationala
DA40210501 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 servicii 79632000-3 21.04.2026 43,980
Contract object: servicii de formare a cadrelor didactice
DA39607788 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 IMPREST SRL CUI: 516959 servicii 45232141-2 28.12.2025 3,925
Contract object: reparatii instalatia de incalzire
DA39605013 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 23.12.2025 3,178
Contract object: materiale de curatat
DA39605038 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 23.12.2025 1,629
Contract object: materiale de curatat
DA39144561 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 EXIMP MARATON SRL CUI: 7786429 servicii 50413200-5 24.10.2025 319
Contract object: verificare si incarcare stingatoare
DA38855404 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 12.09.2025 3,000
Contract object: servicii de asistenta
DA38854317 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 EXIMP MARATON SRL CUI: 7786429 servicii 75251110-4 12.09.2025 570
Contract object: instructaj psi
DA38836033 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 NATALUX TEAM SRL CUI: 30387244 furnizare 39800000-0 11.09.2025 1,248
Contract object: cumparare mat. de curatat
DA38836450 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 10.09.2025 2,249
Contract object: cumparare mat. de curatat
DA38805329 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 LATOX FACILITY SRL CUI: 9444724 servicii 90921000-9 04.09.2025 1,810
Contract object: servicii de dezinfectie
DA38805166 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 04.09.2025 7,366
Contract object: reparatii microbuz scolar
DA38348188 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 KELE KONYV VAR SRL CUI: 28839232 furnizare 22110000-4 17.06.2025 1,374
Contract object: cumparare carti pentru premierea elevilor
DA38325291 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 NOVUM IMPEX SRL CUI: 18489830 furnizare 22111000-1 13.06.2025 243
Contract object: cumparare carti pentru premierea elevilor
DA38295892 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 NORAND SRL CUI: 11604207 furnizare 22110000-4 10.06.2025 930
Contract object: achizitii carti
DA37913733 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 ZSOZO SRL CUI: 3944429 furnizare 39515420-5 15.04.2025 3,665
Contract object: cumparare rolete interioare
DA37103716 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 05.12.2024 1,372
Contract object: materiale de curatat
DA36954666 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 18.11.2024 319
Contract object: reparatii microbuz scolar
DA36653186 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 ZSOZO SRL CUI: 3944429 furnizare 39515440-1 07.10.2024 1,151
Contract object: cumparare jaluyele
DA36550253 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 AUTOSPORT SRL CUI: 514931 servicii 50110000-9 20.09.2024 1,468
Contract object: servicii de reparare microbuz scolar
DA36549991 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 20.09.2024 2,400
Contract object: servicii de asistenta software
DA36549782 SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 COMCOLOR SRL CUI: 514923 furnizare 39830000-9 20.09.2024 3,017
Contract object: materiale de curatat

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