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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
DA41253539 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 24.09.2026 1,229
pachet produse alimentare
DA41094731 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 PROUTIL SERVICE SRL CUI: 6921829 servicii 50413200-5 02.09.2026 1,285
verificare stingatoare
DA40278375 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 AB INSTAL SRL CUI: 13319762 servicii 50720000-8 29.04.2026 3,326
revizie utilaje
DA39549876 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 SOFT DISTRIB SRL CUI: 48830947 furnizare 39160000-1 16.12.2025 7,920
saltele prescolari 140x60x10 cm
DA39497080 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 REONDOR SRL CUI: 37783505 servicii 45332400-7 12.12.2025 12,234
reparatii instalatii sanitare. reparatii obiecte sanitare.
DA36140234 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221000-7 16.07.2024 21,844
echipamente bucatarie
DA36140089 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 CONSI TEAMSERV SRL CUI: 29664201 servicii 72500000-0 16.07.2024 150
consultanta in domeniul informatic
DA34724212 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 CONSI SERV SRL CUI: 18754945 servicii 72590000-7 18.12.2023 555
upgrade calculator + laptop
DA33720692 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 26.07.2023 6,973
masa dulap cu usi glisante 1200x700x850hmm
DA33720796 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221000-7 26.07.2023 35,036
masina de gatit linia stile980 alimentare gaz cu 4 arzatoare si cuptor
DA31103705 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 CONSI SERV SRL CUI: 18754945 furnizare 30232110-8 29.07.2022 2,092
imprimanta multifunctional canon i-sensys mf443dw
DA31104314 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 CONSI SERV SRL CUI: 18754945 furnizare 31682530-4 29.07.2022 643
echipamente si prestari servicii informatice
DA29906926 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 CONSI SERV SRL CUI: 18754945 servicii 50320000-4 08.02.2022 235
reparare, optimizare computere + imprimante cerneala jet laser / cerneala
DA28625387 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ADA ELECTRIC SRL CUI: 15449068 furnizare 42716120-5 26.08.2021 14,118
washer whirlpool - awg 1112 s/pro front load 11 kg
DA23811788 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 PETYMON COM SRL CUI: 17134449 servicii 50413200-5 10.09.2019 457
servicii de reparare si incarcare stingatoare
DA21874425 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 03212100-1 29.11.2018 229
cartofi
DA21874615 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 03222111-4 29.11.2018 226
banane
DA21874779 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 15551300-8 29.11.2018 414
iaurt napolact
DA21874827 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 03222321-9 29.11.2018 207
mere
DA21874921 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 15112130-6 29.11.2018 367
piept pui dezosat
DA21875018 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 15831200-4 29.11.2018 44
zahar
DA21875086 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 03211300-6 29.11.2018 77
orez
DA21875164 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 15550000-8 29.11.2018 159
cascaval
DA21875235 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 03222220-1 29.11.2018 230
portocale
DA21875315 GRADINITA CU PROGRAM PRELUNGIT PETRACHE POENARU CRAIOVA CUI: 17104766 ANC MAR COM SRL CUI: 36414062 furnizare 15112130-6 29.11.2018 174
pulpe pui

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