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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41238220 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 22.09.2026 2,443
Contract object: pachet de curatenie 14
DA41229727 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 GM EXPERT TOTAL SRL CUI: 35399118 furnizare 45233222-1 22.09.2026 37,244
Contract object: inlocuire pavaj platforma pavata
DA41203721 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 CONSULTEXPERT SRL CUI: 45941436 furnizare 80000000-4 17.09.2026 190
Contract object: curs live itemi cognitivi
DA41203760 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 CONSULTEXPERT SRL CUI: 45941436 furnizare 80000000-4 17.09.2026 190
Contract object: curs
DA41179483 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 16.09.2026 3,041
Contract object: pachet curatenie
DA41163204 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 DOCTOR IN UNIFORMA SRL CUI: 41443404 furnizare 18140000-2 11.09.2026 588
Contract object: halatwe
DA41162474 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 LEGALRISK SRL CUI: 39616406 furnizare 71317000-3 11.09.2026 4,000
Contract object: analiza de risc la securitatea fizica
DA41088850 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 01.09.2026 605
Contract object: pachet produse de curatenie cf 2158821
DA41076292 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 furnizare 80530000-8 31.08.2026 300
Contract object: program complet de pregatire pentru concursul de director
DA41060487 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 CHIMEX SRL CUI: 2691859 furnizare 39831240-0 27.08.2026 3,206
Contract object: produse de curatenie
DA41050029 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 27.08.2026 2,793
Contract object: materiale
DA41050031 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 27.08.2026 3,041
Contract object: pachet curatenie 17
DA41043416 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.08.2026 1,931
Contract object: pachet produse de curatenie cf 1836465
DA41036523 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 VIVA CONTROL SRL CUI: 34166840 furnizare 72261000-2 24.08.2026 2,400
Contract object: servicii de asistenta
DA40871094 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.07.2026 2,838
Contract object: pachet curatenie 29
DA40871095 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 23.07.2026 2,935
Contract object: pachet curatenie 30
DA40736266 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 01.07.2026 6,210
Contract object: pachet produse de curatenie cf 26222488
DA40731900 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 30.06.2026 143
Contract object: pachet papetarie
DA40645842 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 39831240-0 18.06.2026 3,177
Contract object: pachet curatenie 20
DA40643141 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 CALANCEA VASILE-CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 43584140 furnizare 39831240-0 16.06.2026 2,760
Contract object: pachet curatenie
DA40451023 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 FIC BABY EXPO SRL CUI: 40425817 furnizare 19231000-4 22.05.2026 2,942
Contract object: pachet lenjerii
DA40419163 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 TRADE AXXA M&G GROUP SRL CUI: 11352770 furnizare 22800000-8 19.05.2026 1,612
Contract object: hartie copiator e paper
DA40276647 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 LIDANA COM SRL CUI: 6213822 furnizare 30192700-8 29.04.2026 1,711
Contract object: pachet papetarie
DA40218797 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 21.04.2026 3,939
Contract object: pachet produse curatenie cf 2157272
DA40152777 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 07.04.2026 3,847
Contract object: pachet produse curatenie cf 1835570

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