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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
DA38711560 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 SOFTROM GRUP SRL CUI: 16065251 furnizare 30192700-8 19.08.2025 607
pachet papetarie
DA38710342 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 ULM CART SRL CUI: 28530325 furnizare 30125100-2 19.08.2025 202
pachet tonere compatibile
DA38377375 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 HELPING HAND SRL CUI: 16260724 furnizare 55520000-1 20.06.2025 4,129
servicii de catering pentru gradinite
DA38374923 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 19.06.2025 2,905
pachet produse curatenie
DA38303782 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30199120-7 13.06.2025 193
traffic h.cop a4 80 gr/cuti
DA38201535 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 ULM CART SRL CUI: 28530325 furnizare 30125100-2 27.05.2025 232
cartus
DA38196176 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 27.05.2025 1,165
pachet alimente
DA38196214 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 27.05.2025 1,265
pachet alimente
DA38185238 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 PREDGRAFIX SRL CUI: 33928573 furnizare 30192700-8 23.05.2025 799
pachet papetarie
DA38180724 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 SALUBRITATE CRAIOVA SRL CUI: 27969145 furnizare 90921000-9 23.05.2025 724
servicii de dezinsectie la interior/ servicii de dezinfectie general umana
DA38172159 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 JUCARII VORBARETE SRL CUI: 30232770 furnizare 39162100-6 22.05.2025 439
pachet materiale educative jucarii vorbarete
DA38172717 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37520000-9 22.05.2025 162
pachet jucarii educative
DA38172586 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 EVERTOYS SRL CUI: 35208919 furnizare 39162100-6 22.05.2025 1,248
colectie joc de rol - teatru
DA38166019 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 BOOKZONE SRL CUI: 44748128 furnizare 22113000-5 22.05.2025 637
pachet carti
DA38140821 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 19.05.2025 929
pachet alimente
DA38121359 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 15.05.2025 923
pachet dulciuri
DA38111494 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 14.05.2025 118
pachet alimente
DA38081689 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 12.05.2025 1,263
pachet alimente
DA38066981 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 09.05.2025 350
set 3 mini unelte pt gradina fiskars
DA38029675 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 06.05.2025 1,282
pachet alimente
DA37920818 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 16.04.2025 1,477
pachet alimente
DA37920977 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 16.04.2025 1,019
pachet dulciuri
DA37852365 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 EDITURA DIANA SRL CUI: 15596697 furnizare 39162100-6 08.04.2025 3,304
pachet 8 tavi pentru activitati senzoriale si suport ajustabil
DA37848317 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.04.2025 1,936
pachet diverse articole
DA37848463 GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 07.04.2025 1,133
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