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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
DA38719168 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 39830000-9 20.08.2025 4,051
pachet curatenie
DA38685755 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 NEOMED SRL CUI: 8728108 furnizare 33100000-1 14.08.2025 899
echipamente medicale
DA38655144 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SOLERADAR SRL CUI: 40074309 servicii 90921000-9 06.08.2025 3,989
deratizare, dezinfectie, dezinsectie
DA38611349 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 29.07.2025 2,418
pachet birotica
DA38506780 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 YEOMAN SRL CUI: 9299454 furnizare 09133000-0 11.07.2025 1,354
gaz petrolier lichefiat
DA38416766 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 26.06.2025 1,632
pachete curatenie, birotica, echipamente bucatarie
DA38345797 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 16.06.2025 1,200
servicii de asistenta pentru software
DA38116934 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 39831240-0 15.05.2025 1,601
pachet curatenie
DA38116964 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 37520000-9 15.05.2025 1,870
pachet jucarii
DA38116987 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 15.05.2025 4,460
pachet birotica
DA37988533 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 30.04.2025 686
pachet alimente
DA37935751 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 17.04.2025 8,600
lemn foc
DA37908081 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 14.04.2025 2,975
pachet alimente
DA37904939 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SOLERADAR SRL CUI: 40074309 servicii 90923000-3 14.04.2025 3,989
deratizare, dezinfectie, dezinsectie
DA37897132 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 39830000-9 11.04.2025 2,165
pachet curatenie
DA37848500 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 07.04.2025 1,639
pachet alimente
DA37788819 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 31.03.2025 2,680
pachet alimente
DA37731048 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 25.03.2025 1,274
pachet alimente
DA37694130 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SZABO PM ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 44028844 servicii 45332400-7 19.03.2025 2,500
lucrari de instalare de echipamente sanitare
DA37685835 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 SAT AN SRL CUI: 5279667 furnizare 39711211-1 18.03.2025 1,004
pachet electrocasnice
DA37683626 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 17.03.2025 1,696
pachet alimente
DA37632991 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 10.03.2025 2,577
pachet alimente
DA37592461 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 ELPASO COMEX SRL CUI: 7912519 furnizare 15897300-5 04.03.2025 476
pachet alimente
DA37589911 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 30232110-8 04.03.2025 2,314
imprimante laser
DA37589991 GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 MIVINIA SRL CUI: 36958137 furnizare 42964000-1 04.03.2025 991
pachet birotica

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