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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
DA38388085 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 DARMAR COMMERCE SRL CUI: 33394629 furnizare 39263000-3 23.06.2025 839
pachet produse birotica
DA38388291 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 TOTAL ELECTRIC SRL CUI: 24817886 servicii 50711000-2 23.06.2025 1,085
masurarea rezistentei de dispersie a prizelor de pamant
DA38316500 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 BOOKZONE SRL CUI: 44748128 furnizare 22113000-5 11.06.2025 765
pachet carti
DA37623139 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 ISTDATA SRL CUI: 38598395 servicii 90711100-5 10.03.2025 1,350
servicii de analiza risc la securitate fizica
DA37284573 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 13.01.2025 880
verificare, incarcare stingator tip p 6
DA37284696 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 13.01.2025 560
verificare stingatoare tip p6
DA37273534 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 ALTANET SRL CUI: 15748710 furnizare 32323500-8 10.01.2025 203
sistem video de supraveghere
DA35986758 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 TOTAL ELECTRIC SRL CUI: 24817886 servicii 50711000-2 20.06.2024 930
masurarea rezistentei de dispersie a prizelor de pamant
DA35817234 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 DARMAR COMMERCE SRL CUI: 33394629 furnizare 39263000-3 31.05.2024 840
articole birou
DA35817304 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 DARMAR COMMERCE SRL CUI: 33394629 furnizare 24455000-8 28.05.2024 303
tablete efervescente clorigene
DA35812878 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.05.2024 1,713
pachet alimente
DA35812715 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.05.2024 793
pachet alimente
DA35778339 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 22.05.2024 1,336
pachet de curatenie
DA35778322 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.05.2024 1,661
pachet diverse articole
DA35755685 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.05.2024 4,041
pachet alimente
DA35755724 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.05.2024 1,821
pachet alimente
DA35518578 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.04.2024 3,383
pachet alimente
DA35518594 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 16.04.2024 1,371
pachet alimente
DA35457775 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.04.2024 1,733
pachet alimente
DA35457895 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.04.2024 1,464
pachet alimente
DA35344539 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.03.2024 2,171
pachet alimete numar de referinta: 4366
DA35344568 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.03.2024 1,852
pachet alimete
DA35332283 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 22.03.2024 828
pachet detergenti
DA35332233 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 22.03.2024 765
pachet diverse articole
DA35289020 GRADINITA CU PROGRAM PRELUNGIT TRAIAN DEMETRESCU CRAIOVA CUI: 17104340 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.03.2024 2,947
pachet alimente

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