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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
DA41273937 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 39162100-6 28.09.2026 614
Contract object: pachet materiale didactice cerc
DA41271176 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 ALBERTEMMA SRL CUI: 18480050 furnizare 44423000-1 25.09.2026 137
Contract object: materiale curatenie
DA41271186 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 ALBERTEMMA SRL CUI: 18480050 furnizare 44423000-1 25.09.2026 140
Contract object: pachet diverse articole
DA41152836 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 DEDEMAN SRL CUI: 2816464 furnizare 24960000-1 10.09.2026 299
Contract object: pachet produse chimice
DA41140578 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 TERRA DESIGN SRL CUI: 6450799 furnizare 22800000-8 09.09.2026 285
Contract object: pachet catalog personalizat 2026 - 2027
DA40726831 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 ALBERTEMMA SRL CUI: 18480050 furnizare 44423000-1 30.06.2026 79
Contract object: pachet diverse articole
DA40678981 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 DATIS COMPUTERS SRL CUI: 12017006 furnizare 30192700-8 22.06.2026 413
Contract object: pachet papetarie, accesorii de birou
DA40677065 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 39162110-9 22.06.2026 328
Contract object: pachet materiale didactice cerc
DA40542513 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 03.06.2026 5,600
Contract object: asistenta sistem informatic infoprim pentru institutii subordonate
DA40301200 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 04.05.2026 190
Contract object: certificat digital calificat cu valabilitate 1 an
DA40178155 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 16.04.2026 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA39650227 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 PRODEVAL SRL CUI: 16976996 servicii 35120000-1 15.01.2026 800
Contract object: mentenanta sisteme de securitate
DA39439995 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 GENERAL TRADING COMPANY SRL CUI: 13199771 furnizare 30192000-1 04.12.2025 103
Contract object: pachet furnituri birou
DA39389453 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 SUPERMARKET SERVICE SRL CUI: 21926986 furnizare 39713431-3 28.11.2025 243
Contract object: saci aspirator wd
DA39382872 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 ALBERTEMMA SRL CUI: 18480050 furnizare 44423000-1 26.11.2025 292
Contract object: pachet diverse articole
DA39366844 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 servicii 50413200-5 25.11.2025 100
Contract object: verificat stingator p6
DA39366855 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 COMUNITATEA PRESTARI SERVICII SRL CUI: 2562099 furnizare 50413200-5 25.11.2025 23
Contract object: verificat stingator g2
DA39365448 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 CLAUS WEB SRL CUI: 17759260 servicii 72415000-2 25.11.2025 171
Contract object: gazduire site web pe server shared pachetul businessweb / 12 luni
DA39360798 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 TESANO SRL CUI: 17004341 furnizare 39831240-0 24.11.2025 682
Contract object: pachet materiale curatenie 2
DA39348075 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 servicii 85121270-6 21.11.2025 520
Contract object: evaluare psihologica anuala invatamant
DA39335420 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 20.11.2025 212
Contract object: canon crg-737 2,4k original canon i-sensys lbp151dw, i-sensys mf211, i-sensys mf212w, i-sensys mf216
DA39335437 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 20.11.2025 117
Contract object: toner compatibil canon crg-070h 10200 pagini
DA39335470 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 20.11.2025 213
Contract object: toner xerox phaser 3020/workcentre 3025 (106r02773), negru (black), original, 1500 pagini
DA39328696 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 ALBERTEMMA SRL CUI: 18480050 furnizare 44423000-1 19.11.2025 40
Contract object: pachet diverse articole
DA38908606 CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 TERRA DESIGN SRL CUI: 6450799 furnizare 22900000-9 19.09.2025 292
Contract object: catalog personalizat 2025 - 2026

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