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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
DA41211542 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39830000-9 18.09.2026 19,520
pachet produse de curatenie
DA41018009 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 30199000-0 19.08.2026 3,441
pachet birotica hartie si papetarie
DA40997661 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 39162110-9 14.08.2026 47,941
pachet rechizite scolare
DA40600853 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 19500000-1 11.06.2026 5,951
pachet materiale de intretinere
DA40582607 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 39162110-9 09.06.2026 3,789
pachet produse activitati plastice
DA40302594 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39830000-9 04.05.2026 17,463
pachet produse de curatenie
DA39606499 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 44190000-8 23.12.2025 738
pachet mate constructii si intretinere
DA39606500 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 19500000-1 23.12.2025 5,268
pachet materiale de intretinere
DA39547772 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 19500000-1 16.12.2025 1,860
pachet materiale de intretinere
DA39547030 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 44190000-8 16.12.2025 4,282
pachet mate constructii si intretinere
DA39547064 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39830000-9 16.12.2025 2,959
pachet produse de curatenie
DA39525491 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 39162110-9 12.12.2025 2,218
pachet rechizite scolare
DA39506398 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 19500000-1 11.12.2025 2,091
pachet materiale de intretinere
DA39354890 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 39162110-9 24.11.2025 5,336
pachet rechizite scolare
DA38611137 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39831200-8 29.07.2025 18,568
pachet materiale de intretinere curatenie
DA38223849 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 30192700-8 28.05.2025 2,756
pachet produse papetarie
DA37983194 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 39162110-9 28.04.2025 10,000
pachet rechizite scolare
DA37890304 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 35111000-5 11.04.2025 5,224
pachet produse p. s.i.
DA37740517 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 30192700-8 25.03.2025 1,345
pachet produse de papetarie
DA37199277 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 MAXIBOR G&C SRL CUI: 25107070 furnizare 30192700-8 16.12.2024 2,980
pachet produse de papetarie
DA37086417 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 44423000-1 04.12.2024 4,055
pachet materiale de intretinere diverse
DA37086381 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 30192700-8 04.12.2024 3,559
pachet produse de papetarie
DA37086351 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39831200-8 04.12.2024 8,809
pachet materiale de intretinere curatenie
DA36673795 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 39831200-8 09.10.2024 7,013
pachet materiale de intretinere curatenie
DA36673771 LICEUL TEORETIC MIRCEA ELIADE LUPENI CUI: 4814427 MAXIBOR G&C SRL CUI: 25107070 furnizare 44423000-1 09.10.2024 482
pachet materiale de intretinere diverse

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