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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40832635 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 16.07.2026 1,040
Contract object: pachet produse cosmetice
DA40832661 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 41110000-3 16.07.2026 503
Contract object: apa potabila
DA40832682 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 16.07.2026 420
Contract object: pachet produse papetarie
DA40832700 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 16.07.2026 1,589
Contract object: pachet produse curatenie
DA40432311 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 20.05.2026 759
Contract object: pachet produse cosmetice
DA40432322 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 20.05.2026 394
Contract object: pachet produse papetarie
DA40432350 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 20.05.2026 1,253
Contract object: pachet produse curatenie
DA40088304 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 27.03.2026 431
Contract object: pachet produse cosmetice
DA40088324 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 27.03.2026 523
Contract object: pachet produse papetarie
DA40088334 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 27.03.2026 2,386
Contract object: pachet produse curatenie
DA39365140 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 25.11.2025 1,414
Contract object: pachet produse curatenie
DA39365200 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 25.11.2025 647
Contract object: pachet produse cosmetice
DA39365225 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 25.11.2025 546
Contract object: pachet produse papetarie
DA38933816 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 24.09.2025 1,197
Contract object: pachet produse curatenie
DA38933844 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 24.09.2025 977
Contract object: pachet produse papetarie
DA38933872 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 24.09.2025 529
Contract object: pachet produse cosmetice
DA38475253 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 07.07.2025 2,321
Contract object: pachet produse curatenie
DA38475265 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 30192700-8 07.07.2025 792
Contract object: pachet produse papetarie
DA38475273 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 07.07.2025 912
Contract object: pachet produse cosmetice
DA37228531 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39298500-2 18.12.2024 668
Contract object: pachet produse ornamente
DA37228532 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 18.12.2024 4,201
Contract object: pachet produse curatenie
DA37165097 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 12.12.2024 750
Contract object: pachet produse curatenie
DA37165107 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 12.12.2024 806
Contract object: pachet produse cosmetice
DA36861267 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 33711400-1 06.11.2024 505
Contract object: pachet produse cosmetice
DA36861278 LICEUL TEHNOLOGIC EREMIA GRIGORESCU TGBUJOR CUI: 4577576 MARIBERCOM SRL CUI: 49451011 furnizare 39831240-0 06.11.2024 329
Contract object: 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