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
DA40532817 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 02.06.2026 592
pachet curatenie
DA40247425 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 24.04.2026 1,220
pachet curatenie
DA39421915 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 02.12.2025 222
pachet curatenie
DA39421959 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 02.12.2025 511
pachet curatenie
DA38786301 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 02.09.2025 541
pachet curatenie
DA38116068 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 15.05.2025 1,724
produse de curatenie
DA37868961 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 09.04.2025 1,435
pachet curatenie
DA37690183 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 18.03.2025 1,680
produse de curatenie
DA37328962 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 20.01.2025 414
pachet curatenie
DA37019871 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 26.11.2024 1,942
pachet curatenie
DA36712578 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 15.10.2024 1,620
pachet curatenie
DA36351513 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 26.08.2024 1,017
pachet curatenie
DA35657864 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 08.05.2024 1,053
pachet curatenie
DA35272816 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 15.03.2024 813
pachet curatenie
DA34981391 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39830000-9 06.02.2024 842
pachet curatenie
DA30175225 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39800000-0 21.03.2022 62
sano lavete universale rola 40
DA30175377 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831210-1 21.03.2022 26
cif crema de curatat 500 g
DA30175628 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 19640000-4 21.03.2022 82
sweet home saci menaj ldpe 60l/10buc ultrarezistent
DA30175789 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 19640000-4 21.03.2022 85
sweet home saci menaj ldpe 120l/10buc
DA30175872 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 19640000-4 21.03.2022 76
sweet home saci menaj ldpe 35l/15buc ultrarezistent
DA30175975 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 21.03.2022 179
igienol 750 ml pompa
DA30176136 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831210-1 21.03.2022 76
sano spark vase cu pompa 1l
DA30176178 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 24311900-6 21.03.2022 159
clorom 50 tablete
DA30176254 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831240-0 21.03.2022 64
sano detergent pentru wc oo 750ml
DA30176559 LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 ZIMEX SRL CUI: 1201100 furnizare 39831200-8 21.03.2022 98
sano fresh floor pt.pardoseala 1l

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