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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
DA41290500 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 EGO NORD VEST SRL CUI: 23019495 servicii 80511000-9 30.09.2026 3,608
pachet instruire personal in domeniul psi si su pe an scolar 2026-2027
DA41290539 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 EGO NORD VEST SRL CUI: 23019495 servicii 71317100-4 30.09.2026 3,000
pachet dosar de autoritate in domeniul psi
DA41274517 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 CLINICA KORALL SRL CUI: 25917336 servicii 85147000-1 28.09.2026 1,880
coproparazitologic +coprocultura
DA41238822 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 PRODCOM OTELUL SRL CUI: 4133905 furnizare 44411000-4 23.09.2026 928
articole sanitare
DA41123881 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 ALSTING SERVCOM SRL CUI: 35095429 servicii 50413200-5 07.09.2026 923
servicii verificare stingatoare si hidranti
DA41064377 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 44110000-4 27.08.2026 1,708
pachet materiale de constructii
DA41030693 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 21.08.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40921629 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 44110000-4 31.07.2026 5,888
pachet materiale de constructii
DA40915387 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 44110000-4 31.07.2026 338
pachet materiale de constructii
DA40915428 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 ARMAND SOFT SRL CUI: 19143990 servicii 35120000-1 31.07.2026 3,174
reparatii sisteme securitate
DA40511786 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 44110000-4 29.05.2026 582
pachet materiale de constructii
DA40461288 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 GEELI GENERATION ELECTRIC SRL CUI: 43626696 furnizare 31600000-2 22.05.2026 260
aspirator detoolz,hb6015 alb hausberg cantar de bucatarie,hb3615 hausberg cana electrica
DA40404665 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 MIRCEA BLAGA SRL CUI: 3568065 furnizare 15812200-5 15.05.2026 1,613
felie tort branza cu fructe padure 100 gr
DA40358275 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 NICU 06 SRL CUI: 35314057 servicii 90921000-9 12.05.2026 1,500
dezinsectie spatii verzi gradinite
DA40126167 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 SANMUN SRL CUI: 15385363 servicii 85147000-1 02.04.2026 825
prestari servicii medicale gpp 1
DA40112891 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 39831240-0 31.03.2026 571
pachet materiale de curatenie
DA40065488 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 W&J SRL CUI: 16223882 furnizare 39222000-4 24.03.2026 238
pachet produse unica folosinta
DA39900620 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 PRODCOM OTELUL SRL CUI: 4133905 furnizare 44316510-6 26.02.2026 573
feronarie
DA39900676 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 39831240-0 26.02.2026 507
pachet materiale de curatenie
DA39742081 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 39831240-0 30.01.2026 1,417
pachet materiale de curatenie
DA39591711 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 39831240-0 19.12.2025 707
pachet materiale de curatenie
DA39591722 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 COMCHIM SRL CUI: 662229 furnizare 44110000-4 19.12.2025 1,949
pachet materiale de constructii
DA39475153 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 ASSIST-TREND SERVETELE SRL CUI: 27699726 furnizare 24000000-4 08.12.2025 1,190
pachet curatenie
DA39401944 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 PRODCOM OTELUL SRL CUI: 4133905 lucrari 44115210-4 02.12.2025 1,811
materiale pt instalatii de apa si canalizare
DA39401952 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 PRODCOM OTELUL SRL CUI: 4133905 furnizare 44316400-2 02.12.2025 536
articole de fierarie

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