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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
DA38862569 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 12.09.2025 6,571
pachet produse de curatenie
DA37333451 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 44411000-4 21.01.2025 5,908
pachet produse curatenie
DA36795396 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 25.10.2024 4,476
pachet produse curatenie
DA35947415 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 13.06.2024 3,955
pachet produse curatenie
DA35461181 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 09.04.2024 2,860
pachet produse de curatenie scoala si gradinita
DA34953328 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 01.02.2024 2,442
pachet produse curatenie
DA34262961 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39830000-9 17.10.2023 2,939
pachet produse curatenie
DA33312583 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 22.05.2023 2,549
pachet produse curatenie
DA32318215 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 29.12.2022 5,281
pachet produse curatenie
DA31387872 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 14.09.2022 3,243
pachet produse curatenie
DA30618410 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 17.05.2022 1,884
pachet produse curatenie
DA30186274 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 18.03.2022 2,605
pachet produse curatenie
DA29624701 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 20.12.2021 947
pachet produse curatenie - scoala gradinita
DA29111009 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 27.10.2021 1,043
pachet produse curatenie - scoala gradinita
DA28781684 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 16.09.2021 1,145
pachet produse curatenie
DA28042497 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 24.05.2021 1,108
pachet produse
DA27673827 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 30.03.2021 992
pachet produse curatenie
DA27063529 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 14.12.2020 700
prosop pliat verde v 21x25cm 1strat 200bucati
DA27063603 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 18424000-7 14.12.2020 116
manusi vinil nepudrate 100buc
DA26680311 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 28.10.2020 377
detergent dezinfectant sanitar fabi 5l
DA26680337 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 28.10.2020 231
detergent gresie si faianta fabi 5 l cu dezinfectant
DA26406147 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 22.09.2020 500
prosop pliat verde v 21x25cm 1strat 200bucati
DA26406200 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 22.09.2020 180
hartie igienica eco jumbo 300gr 2str
DA26224479 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 31.08.2020 792
dozator sapun lichid meco alb 1l meco s6
DA26126712 SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 12.08.2020 480
dezinfectant efervescent cloramina biclosol 300 tablete

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