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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
DA41191750 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.09.2026 963
tabla magnetica 90x120cm dy500007 buc 1,00 8121125 tabla magnetica noki 100x150cm dy100150 buc 1,00
DA41118145 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.09.2026 4,372
pachet diverse articole
DA41101962 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 852
pachet materiale
DA41103629 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 1,656
pachet diverse articole
DA41090799 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 ALMA WOOD PRODUCT SRL CUI: 44628873 furnizare 39160000-1 02.09.2026 12,800
pupitru individual cu scaun pentru elevi, reglabil pe inaltime
DA41043818 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 30192700-8 25.08.2026 791
pachet furnituri birou scoala gimnaziala maruntei
DA41043901 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39831240-0 25.08.2026 2,081
pachet produse de curatenie scoala gimnaziala maruntei
DA41044216 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2026 736
pachet materiale
DA40430386 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 20.05.2026 6,800
pachet informatic aplxpert format din modulele co, mf, bk
DA40008132 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39831240-0 18.03.2026 3,802
produse de curatenie
DA40008218 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 30192700-8 18.03.2026 650
pachet furnituri birou conform ofertei depuse
DA39952437 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.03.2026 3,000
servicii de asistenta pentru software (rev.2)
DA39344527 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 33141623-3 21.11.2025 494
trusa de prim ajutor
DA39344117 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 33141623-3 21.11.2025 247
trusa de prim ajutor
DA39343899 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 33141623-3 21.11.2025 247
trusa de prim ajutor
DA39343995 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 30125100-2 21.11.2025 580
pachet tonere
DA39166457 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SIMINA & ANDRADA MARKET SRL CUI: 43276531 lucrari 45400000-1 30.10.2025 82,000
executie lucrari de constructii amenajari interioare si exterioare
DA38897867 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 servicii 39831240-0 19.09.2025 12,565
pachet produse de curatenie scoala gimnaziala marunteipachet furnituri biroupachet materiale sportiv
DA38840922 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 CERTSIGN SA CUI: 18288250 servicii 79132100-9 10.09.2025 354
certificat digital calificat cu valabilitate 3 ani
DA38816065 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 05.09.2025 444
pachet materiale
DA38805621 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 04.09.2025 1,135
pachet materiale
DA38779614 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 01.09.2025 7,378
pachet materiale
DA38713688 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 19.08.2025 1,765
pachet materiale
DA38333169 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32250000-0 13.06.2025 3,529
telefon apple iphone 16 5g, 128gb, pink
DA38307501 SCOALA GIMNAZIALA COMUNA MARUNTEI CUI: 25347081 SOVALEX LOGISTIC SRL CUI: 31492213 furnizare 39112000-0 12.06.2025 839
scaun birou imitatie piele negru

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