Skip to content

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
DA41201691 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 17.09.2026 9,356
pachet articole de intretinere si igiena
DA40340599 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 07.05.2026 9,200
pachet articole de curatenie si igiena
DA39519735 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 12.12.2025 1,238
pachet articole de intretinere si igiena
DA39094886 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 16.10.2025 5,108
pachet articole de intretinere si igiena
DA38835753 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39224340-3 10.09.2025 454
pubela 55l capac batant
DA38558359 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 21.07.2025 2,939
pachet articole de intretinere si igiena
DA38382254 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 20.06.2025 396
pachet articole de intretinere si igiena
DA38089697 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 13.05.2025 217
pachet articole de curatenie si igiena
DA37811895 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 02.04.2025 2,673
pachet articole de curatenie si igiena
DA37135246 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 09.12.2024 2,949
pachet articole de intretinere si igiena
DA36297892 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 14.08.2024 1,897
pachet articole de intretinere si igiena
DA35800797 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 servicii 39831240-0 27.05.2024 1,458
pachet articole de intretinere si igiena
DA35572134 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 22.04.2024 1,902
pachet articole de intretinere si igiena
DA35101092 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 22.02.2024 804
pachet articole de intretinere si igiena
DA34666288 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 11.12.2023 1,757
pachet articole de intretinere si igiena
DA34266097 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 18.10.2023 748
materiale curatenie
DA34013226 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 14.09.2023 2,101
materiale curatenie
DA32883148 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 27.03.2023 551
articole pt.intretinere si igiena(galeata dreptunghiulara 15l cu storcator,mop bumbac 250gr,burete v
DA30891063 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 24.06.2022 561
articole pt.intretinere si igiena(hartie igienica natur 140m 12role/bax,coada mop metalica gosia 130
DA30476546 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 28.04.2022 835
articole pt.intretinere si igiena(hartie igienica natur 140m 12role/bax,mop bombac 250gr,mop bumbac
DA30064080 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 02.03.2022 494
articole pt.intretinere si igiena(detergent automat 2kg.savex,lavete uscate 3/set,saci menaj 120l
DA29624922 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 20.12.2021 184
articole pt.intretinere si igiena(hartie igienica natur 140m 12role/bax,manusi
DA28803246 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831300-9 20.09.2021 52
mop mare pt.spalat pardoseli bumbac 400gr
DA28582454 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 18.08.2021 1,458
produse curatenie si intretinere(3buc-sapun lichid 5l misavan,60role-hartie igienica natur 140m 12r
DA21599869 SCOALA GIMNAZIALA ION LUCA CARAGIALE BAIA MARE CUI: 26606923 CRIONEXT SRL CUI: 28534920 furnizare 22900000-9 30.10.2018 19
pachet formulare tipizate(imprimate)

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