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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
DA41255988 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 STINGPROT SRL CUI: 27867129 servicii 50413200-5 24.09.2026 1,015
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41191126 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 STINGPROT SRL CUI: 27867129 servicii 33141623-3 16.09.2026 624
trusa medicala fixa
DA41188640 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 STINGPROT SRL CUI: 27867129 servicii 33141623-3 15.09.2026 93
kit trusa medicala fixa
DA41156193 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 METRON SERV SRL CUI: 6433151 servicii 50433000-9 10.09.2026 400
servicii de metrologie
DA41137920 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 09.09.2026 240
concursuri posturi.gov.ro
DA41072785 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 OVM PAPER DISTRIBUTIE SRL CUI: 18657950 furnizare 30199000-0 28.08.2026 2,570
pachet papetarie si birotica
DA41062837 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 INTEGRANET SRL CUI: 35790034 servicii 50311400-2 28.08.2026 500
servicii it
DA41063129 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 INTEGRANET SRL CUI: 35790034 servicii 30232110-8 28.08.2026 400
servicii instalare configurare multifunctional eps
DA41066795 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 servicii 39831240-0 27.08.2026 2,836
pachet materiale de curatenie
DA41065615 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 27.08.2026 1,547
pachet materiale de curatenie
DA41065652 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 44423000-1 27.08.2026 121
hartie copiator a4, 500foi/top
DA41065581 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 27.08.2026 2,063
pachet materiale de curatenie
DA41063008 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 44110000-4 27.08.2026 136
scara 3 trepte
DA41058791 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ALTEX ROMANIA SRL CUI: 2864518 servicii 39711210-4 27.08.2026 5,041
gradinita cu program prelungit nr.50 pachet
DA41058648 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 OFFICE PROD SIB SRL CUI: 43891145 servicii 39221110-1 26.08.2026 2,086
pachet vesela inox
DA41041613 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 servicii 39831240-0 24.08.2026 4,444
pachet materiale de curatenie
DA41024129 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 DROMADERU COMIMPEX SRL CUI: 5119887 servicii 44110000-4 20.08.2026 102
materiale diverse
DA41016930 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 19.08.2026 991
pachet materiale de curatenie
DA41005105 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 17.08.2026 2,303
diverse produse
DA40994567 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 CLIMAROL PREST SRL CUI: 4738249 servicii 45259300-0 14.08.2026 1,500
verificare tehnica periodica si reautorizare cazan 70 - 150 kw
DA40977596 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 44110000-4 12.08.2026 992
materiale diverse
DA40975117 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 44110000-4 11.08.2026 1,073
materiale diverse
DA40965454 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 10.08.2026 124
saci aspirator karcher wd 3 din microfibra
DA40965488 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 10.08.2026 1,298
pachet materiale de curatenie
DA40965528 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 10.08.2026 1,733
pachet materiale de 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