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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
DA41204244 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 NORDEV SRL CUI: 48559113 servicii 90921000-9 21.09.2026 7,789
servicii de dezinfectie si de dezinsectie+ servicii de deratizare
DA41038727 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 TESANO SRL CUI: 17004341 furnizare 39831240-0 24.08.2026 2,968
pachet materiale curatenie 1
DA40812653 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 13.07.2026 2,423
pachet produse de curatenie cf 23401311
DA40769901 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 06.07.2026 6,000
asistenta sistem informatic infoprim pentru institutii subordonate
DA40740971 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 ARTEGO EXELANS SRL CUI: 37581840 lucrari 45453100-8 03.07.2026 59,000
amenajari interioare
DA40690851 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 ARTEGO - MANOILA SRL CUI: 46945258 furnizare 45400000-1 23.06.2026 28,726
pachet finisaje si vopsire
DA40669783 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 ASOCIATIA EDUCATION FIRST CUI: 36070341 servicii 80000000-4 22.06.2026 400
workshop educatia 360
DA40626963 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 15.06.2026 1,500
pachet materiale curatenie
DA40626992 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 DEDEMAN SRL CUI: 2816464 furnizare 16160000-4 15.06.2026 373
pachet gradina
DA40627318 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 DEDEMAN SRL CUI: 2816464 furnizare 44411000-4 15.06.2026 288
pachet sanitare
DA40605903 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 15.06.2026 1,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40604453 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 AXA COMPUTERS GRUP SRL CUI: 17042388 servicii 50800000-3 11.06.2026 800
reparatie surse de alimentare echipamente it in urma supratensiune retea
DA40587010 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 RITMIC COM SRL CUI: 5505985 furnizare 03413000-8 11.06.2026 43,800
lemn de foc foioase (fag, carpen, paltin, mesteacan, stejari, dt)
DA40496204 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 44423000-1 27.05.2026 6,198
furnituri de birou
DA40496182 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 32428000-9 27.05.2026 1,940
infratrura retea
DA40486009 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 ARTISTY SERV SRL CUI: 43265427 furnizare 50000000-5 27.05.2026 1,475
mentenanta sisteme filtrare, purificare si tratare a apei+ filtru
DA40441649 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 44423000-1 20.05.2026 974
service bizhub c308
DA40338695 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 07.05.2026 2,606
pachet produse de curatenie cf 23400808
DA40266789 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 DEDEMAN SRL CUI: 2816464 furnizare 24960000-1 28.04.2026 1,124
pachet produse chimice
DA40266764 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.04.2026 2,046
pachet diverse
DA40226472 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 NORDEV SRL CUI: 48559113 furnizare 90921000-9 23.04.2026 4,092
servicii de dezinfectie si de dezinsectie + servicii de deratizare
DA40226573 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 MED-HELP TRAINING SRL CUI: 51999041 servicii 80562000-1 22.04.2026 6,600
curs de prim ajutor
DA39964791 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 09.03.2026 4,828
pachet produse curaten
DA39881506 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 TIMEXPERT CONSULTING SRL CUI: 16161887 furnizare 30125100-2 24.02.2026 3,531
toner+monitor+hartie
DA39718381 GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 ERGASIA MED SRL CUI: 45031457 servicii 85147000-1 29.01.2026 2,750
control clinic general periodic - medicina muncii

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