Skip to content

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
DA38779923 GRADINITA NR 44 CUI: 20769263 TEHNOMED EXPERT SRL CUI: 31339997 furnizare 33199000-1 02.09.2025 3,390
pachet halate gradinita 44 bucuresti
DA38779946 GRADINITA NR 44 CUI: 20769263 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 01.09.2025 4,410
pachet materiale didactice
DA38765994 GRADINITA NR 44 CUI: 20769263 ELISAV CONFORT IDEAL SRL CUI: 40733035 servicii 90910000-9 29.08.2025 14,455
servicii de curatenie imobile
DA38765945 GRADINITA NR 44 CUI: 20769263 DIRECT CIMPEANU SRL CUI: 36109913 lucrari 45453000-7 28.08.2025 26,889
lucrari de igienizare si reparatii curente
DA38757081 GRADINITA NR 44 CUI: 20769263 MEGA CLEAN SERV SRL CUI: 31232574 servicii 90910000-9 28.08.2025 7,350
prestari servicii de curatat (spalat) tapiterie paturi copii
DA38615787 GRADINITA NR 44 CUI: 20769263 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15810000-9 30.07.2025 18,134
produse de patiserie si panificatie
DA38615706 GRADINITA NR 44 CUI: 20769263 PASENTO SERV SRL CUI: 30998965 furnizare 15800000-6 29.07.2025 8,859
pachet diverse produse alimentare
DA38614464 GRADINITA NR 44 CUI: 20769263 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 29.07.2025 6,000
pachet curatenie
DA38607118 GRADINITA NR 44 CUI: 20769263 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 29.07.2025 3,550
pachet materiale didactice pentru proiectul educational si social gradinita de vacanta
DA38448103 GRADINITA NR 44 CUI: 20769263 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 02.07.2025 3,000
pachet detergenti
DA38448127 GRADINITA NR 44 CUI: 20769263 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 02.07.2025 1,000
pachet tipizate
DA38448155 GRADINITA NR 44 CUI: 20769263 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 02.07.2025 2,000
pachet materiale intretinere
DA38430448 GRADINITA NR 44 CUI: 20769263 SMART EDUCATIONAL TEAM SRL CUI: 45515260 servicii 80100000-5 30.06.2025 10,000
atelierul de limba engleza.
DA38430449 GRADINITA NR 44 CUI: 20769263 SMART EDUCATIONAL TEAM SRL CUI: 45515260 servicii 80110000-8 30.06.2025 5,000
cursuri de dezvoltare personala prin gimnastica si motricitate
DA38430451 GRADINITA NR 44 CUI: 20769263 SMART EDUCATIONAL TEAM SRL CUI: 45515260 servicii 80110000-8 30.06.2025 5,000
cursuri de dezvoltare personala prin dans sportiv
DA38430386 GRADINITA NR 44 CUI: 20769263 FUN-TASTIK EVENTS SRL CUI: 51858905 servicii 63510000-7 27.06.2025 16,000
excursie muzeul mina-o lume fascinanta pt. proiectul educational si social gradinita de vacanta
DA38430391 GRADINITA NR 44 CUI: 20769263 MGG NEW CONCEPT SRL CUI: 51871700 servicii 92312000-1 27.06.2025 2,500
e magie la noi in gradinita pt. proiectul educational si social gradinita de vacanta
DA38430392 GRADINITA NR 44 CUI: 20769263 MGG NEW CONCEPT SRL CUI: 51871700 servicii 92312250-8 27.06.2025 2,500
spectacol de teatru legenda copilariei pt. proiectul educational si social gradinita de vacanta
DA38430397 GRADINITA NR 44 CUI: 20769263 MGG NEW CONCEPT SRL CUI: 51871700 servicii 80110000-8 27.06.2025 20,000
atelier interactiv traditii si costume populare romanesti
DA38430403 GRADINITA NR 44 CUI: 20769263 MGG NEW CONCEPT SRL CUI: 51871700 servicii 79954000-6 27.06.2025 5,000
carnaval party pt. proiectul educational si social gradinita de vacanta
DA38430432 GRADINITA NR 44 CUI: 20769263 DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 servicii 80110000-8 27.06.2025 113,000
servicii de invatamant prescolar pentru proiectul educational si social gradinita de vacanta
DA38430439 GRADINITA NR 44 CUI: 20769263 DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 servicii 79612000-7 27.06.2025 13,150
servicii de management educational pentru proiectul educational si social gradinita de vacanta
DA38430444 GRADINITA NR 44 CUI: 20769263 DTH INTERNATIONAL JOBS SRL CUI: 47770111 servicii 79612000-7 27.06.2025 26,300
pachet servicii management ,administrativ si financiar
DA38430446 GRADINITA NR 44 CUI: 20769263 DTH INTERNATIONAL JOBS SRL CUI: 47770111 servicii 75200000-8 27.06.2025 26,240
pachet prestari servicii personal calificat ingrijire
DA38430161 GRADINITA NR 44 CUI: 20769263 PASENTO SERV SRL CUI: 30998965 furnizare 15800000-6 27.06.2025 8,859
pachet diverse produse alimentare pentru proiectul educational si social gradinita de vacanta

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