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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
DA41278797 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 AMELICRIS SRL CUI: 34914800 furnizare 30195911-1 28.09.2026 942
markere pentru tabla pilot
DA41259535 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 30192700-8 24.09.2026 761
materiale birotica
DA41259585 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 24.09.2026 1,815
produse de curatenie
DA41230316 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 DINAMIC SRL CUI: 2952024 servicii 79417000-0 22.09.2026 725
servicii de mentenanta ssm si psi
DA41163494 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 11.09.2026 1,167
cataloage scolare
DA41048870 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 26.08.2026 2,135
matriale curatenie
DA41048907 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42964000-1 26.08.2026 488
ro folie protectie a4 100 bucati maped capse 24/6 sigma plic c4 cu burduf 120g 10 bucati sigma set 2
DA40751329 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 LAGEDIA ART SRL CUI: 35289859 servicii 50720000-8 06.07.2026 3,900
inspectia si curatarea cazanelor de incalzire si cosuri de fum
DA40568770 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 08.06.2026 2,369
pachet produse de curatenie
DA40568932 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42964000-1 08.06.2026 367
pachet produse de birotica
DA40482664 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 VLAD STEJARELUL SRL CUI: 2223440 furnizare 03413000-8 27.05.2026 40,000
lemn de foc
DA40394290 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 22458000-5 14.05.2026 570
diplome pentru permii
DA40349509 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 DINALUCRI SRL CUI: 14509820 furnizare 30125100-2 11.05.2026 428
dlc canon crg057h,10k (new cip)
DA40228544 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 22.04.2026 1,592
produse de curatenie
DA40228576 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42964000-1 22.04.2026 180
materiale birotica
DA40137240 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 DINAMIC SRL CUI: 2952024 servicii 79417000-0 03.04.2026 825
servicii de mentenanta ssm si psi
DA39967253 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 90910000-9 09.03.2026 540
produse de curatenie
DA39795236 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 VLAD STEJARELUL SRL CUI: 2223440 furnizare 03413000-8 09.02.2026 5,456
lemn foc fag
DA39493445 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32250000-0 10.12.2025 980
telefon mobil samsung galaxy a17
DA39462283 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 LIBRIS SRL CUI: 1094992 furnizare 22113000-5 05.12.2025 896
carti de biblioteca
DA39427623 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 ATELIER MARIA HD SRL CUI: 44007094 furnizare 45421145-2 03.12.2025 8,902
rolete textile
DA39397400 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 27.11.2025 1,928
produse de curatenie
DA39397516 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42964000-1 27.11.2025 349
materiale birotica
DA39369914 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 ARCON PRO-DESIGN SRL CUI: 37275523 servicii 32323500-8 25.11.2025 16,000
sistem supraveghere si sistem acces
DA39353394 SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 M & S VIAMOND SRL CUI: 6193873 furnizare 30192170-3 24.11.2025 1,151
panou pluta cu rama din lemn, 90 x 120 cm, pachet flipchart magnetic, 70x100 cm premium

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