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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
DA40999530 MUNICIPIUL TARGU MURES CUI: 4322823 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 18.08.2026 205,709
Contract object: set lenjerie patut
DA40898036 MUNICIPIUL TARGU MURES CUI: 4322823 GANEX MARK SRL CUI: 40466850 furnizare 39515000-5 30.07.2026 247,860
Contract object: achizitia de draperii si perdele necesare la unitatile de invatamant
DA39316473 LICEUL TEHNOLOGIC AUREL PERSU MUNICIPIUL TARGU MURES CUI: 4322882 GANEX MARK SRL CUI: 40466850 furnizare 39560000-5 19.11.2025 8,080
Contract object: perdele, cearceaf pilote, fete de masa si naproane
DA39253457 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 GANEX MARK SRL CUI: 40466850 furnizare 39525000-8 10.11.2025 5,080
Contract object: pilote patut
DA39082943 SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 GANEX MARK SRL CUI: 40466850 furnizare 39143112-4 15.10.2025 4,212
Contract object: accesorii de pat pilote + saltele patut
DA38357079 MUNICIPIUL TARGU MURES CUI: 4322823 GANEX MARK SRL CUI: 40466850 furnizare 39515000-5 19.06.2025 202,020
Contract object: achizitia de draperii, perdele necesare la unitatile de invatamant
DA38254437 MUNICIPIUL TARGU MURES CUI: 4322823 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 04.06.2025 209,933
Contract object: lenjerii si accesorii de pat unitatile de invatamant din municipiul tg mures
DA37304211 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 GANEX MARK SRL CUI: 40466850 furnizare 39513100-2 16.01.2025 1,387
Contract object: fete de masa
DA37090322 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 04.12.2024 12,000
Contract object: lenjerie pat
DA37064131 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 GANEX MARK SRL CUI: 40466850 servicii 39512000-4 02.12.2024 8,608
Contract object: lenjerie pat
DA36811351 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 30.10.2024 4,200
Contract object: lenjerie pat
DA35764049 MUNICIPIUL TARGU MURES CUI: 4322823 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 22.05.2024 164,360
Contract object: lenjerii si accesorii de pat unitatile de invatamant din municipiul tg mures
DA35197866 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 07.03.2024 4,000
Contract object: lenjerie pat 1 persoana
DA32222991 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512500-9 19.12.2022 21,830
Contract object: lenjerii
DA30211161 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512100-5 24.03.2022 2,200
Contract object: lenjerie pat
DA30219246 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 GANEX MARK SRL CUI: 40466850 servicii 39512000-4 24.03.2022 1,900
Contract object: lenjerie pat copii gpp1
DA30219205 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 GANEX MARK SRL CUI: 40466850 servicii 39512000-4 24.03.2022 1,900
Contract object: lenjerie pat copii gpp5
DA27566450 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 15.03.2021 4,000
Contract object: lenjerie pat
DA27168199 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 23.12.2020 5,500
Contract object: lenjerie pat
DA27062997 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 GANEX MARK SRL CUI: 40466850 furnizare 39512000-4 14.12.2020 5,500
Contract object: lenjerie de pat

20 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