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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
DA41088363 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 01.09.2026 7,145
pachet produse mentenanta si intretinere
DA40810871 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 13.07.2026 7,498
pachet materiale curatenie
DA40255483 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 27.04.2026 4,284
pachet materiale curatenie
DA39749712 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 02.02.2026 3,029
pachet materiale curatenie
DA39235905 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 07.11.2025 8,116
pachet produse curatenie profesionale
DA38997828 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 02.10.2025 6,240
pachet materiale curatenie
DA38183250 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 23.05.2025 4,639
pachet 7
DA37551859 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 26.02.2025 1,775
pachet curatenie
DA36938757 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ZOOM OPTIM OFFICE SRL CUI: 38820199 furnizare 39831240-0 15.11.2024 3,866
pachet materiale curatenie
DA36766008 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 GAJ COMIMPEX SRL CUI: 6919500 furnizare 39831240-0 23.10.2024 1,330
pachet prod curatenie si igiena 2024
DA36611693 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 01.10.2024 4,201
produse curatenie
DA35693412 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 furnizare 39831240-0 13.05.2024 6,803
pachet 7
DA35515973 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 CORA PRINT SRL CUI: 43372601 furnizare 39831240-0 16.04.2024 855
materiale de curatenie
DA35313309 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 ASOCIATIA OAMENI BUNI CUI: 30832678 furnizare 39831240-0 21.03.2024 2,538
pachet produse curatenie - unitate protejata
DA34625231 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 CORA PRINT SRL CUI: 43372601 furnizare 39831240-0 06.12.2023 2,551
pachet curatenie
DA34506708 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PAPER PLACE SRL CUI: 34477900 furnizare 39831240-0 17.11.2023 2,036
pachet produse curatenie
DA34298858 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 20.10.2023 5,557
pachet nr 6
DA34298267 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 MERTECOM SRL CUI: 18509431 furnizare 39831240-0 20.10.2023 2,101
39831240-0 produse de curatenie
DA33574240 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PAPER PLACE SRL CUI: 34477900 furnizare 39831240-0 04.07.2023 1,376
pachet produse curatenie
DA33574413 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 03.07.2023 5,290
pachet nr 6
DA33357526 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PAPER PLACE SRL CUI: 34477900 furnizare 39831240-0 30.05.2023 1,932
pachet produse curatenie 2
DA31823989 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 08.11.2022 5,361
pachet nr 1
DA31613528 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PAPER PLACE SRL CUI: 34477900 furnizare 39831240-0 13.10.2022 1,557
pachet produse curatenie
DA30925694 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 30.06.2022 4,624
pachet 2
DA30711166 SCOALA GIMNAZIALA DIMITRIE CANTEMIR BAIA MARE CUI: 26684301 PAPER PLACE SRL CUI: 34477900 furnizare 39831240-0 31.05.2022 1,276
pachet produse curatenie

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