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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
DA41248515 GRADINITA NR 42 CUI: 20769832 HELEN MAGIC SRL CUI: 32096993 furnizare 39831240-0 23.09.2026 7,895
pachet materiale
DA41149137 GRADINITA NR 42 CUI: 20769832 CLUBUL SPORTIV DAVIDANS CUI: 25699975 servicii 92000000-1 09.09.2026 6,600
activitati gradinita
DA41106298 GRADINITA NR 42 CUI: 20769832 PAFLORA IMPEX SRL CUI: 393112 servicii 90921000-9 03.09.2026 2,564
dezinfectie prin pulverizare
DA41106385 GRADINITA NR 42 CUI: 20769832 PAFLORA IMPEX SRL CUI: 393112 servicii 90921000-9 03.09.2026 2,564
servicii de dezinsectie
DA41100418 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 02.09.2026 1,200
servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA41041396 GRADINITA NR 42 CUI: 20769832 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 24.08.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41007836 GRADINITA NR 42 CUI: 20769832 FMV EINKAUF SRL CUI: 34927070 furnizare 31625100-4 19.08.2026 163,636
sistem de detectare, semnalizare si alarmare la incendiu
DA41007864 GRADINITA NR 42 CUI: 20769832 DANKE INSTAL SRL CUI: 6133790 servicii 45453000-7 19.08.2026 119,008
lucrari de reparatii curente si igienizari
DA40933340 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 04.08.2026 1,200
servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40913821 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 servicii 79952000-2 30.07.2026 19,999
servicii pentru evenimente
DA40735282 GRADINITA NR 42 CUI: 20769832 LITE MUSIC SRL CUI: 34079158 servicii 92312240-5 30.06.2026 15,000
8 spectacole de teatru interactiv
DA40732832 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 furnizare 39831240-0 30.06.2026 9,922
pachet materiale curatenie igienice
DA40732762 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 furnizare 39263000-3 30.06.2026 6,328
pachet materiale didactice
DA40732698 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 servicii 79620000-6 30.06.2026 42,108
asigurare personal
DA40731521 GRADINITA NR 42 CUI: 20769832 ALEXA TOPAZ SRL CUI: 30514089 furnizare 55524000-9 30.06.2026 77,625
servicii de catering gradinita de vacanta bl
DA40731566 GRADINITA NR 42 CUI: 20769832 ALEXA TOPAZ SRL CUI: 30514089 furnizare 55524000-9 30.06.2026 8,073
servicii de catering scoala de vara/gradinita de vacanta vps
DA40730393 GRADINITA NR 42 CUI: 20769832 CLUBUL SPORTIV DAVIDANS CUI: 25699975 servicii 92000000-1 30.06.2026 46,000
activitati gradinita de vara
DA40730575 GRADINITA NR 42 CUI: 20769832 EDUCATION ART SRL CUI: 50557599 servicii 80110000-8 30.06.2026 160,574
activitati cu caracter educativ, recreativ si cultural pentru prescolari
DA40729137 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 30.06.2026 1,200
servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40516505 GRADINITA NR 42 CUI: 20769832 INFORMATICS SYSTEMS & SOFTWARE SRL CUI: 42134423 servicii 72600000-6 29.05.2026 1,200
servicii lunare de asistenta pentru activitatea financiar-contabila a unitatilor de invatamant
DA40466657 GRADINITA NR 42 CUI: 20769832 MEDICAL CLASS SRL CUI: 16970080 servicii 85147000-1 25.05.2026 7,500
servicii medicale medicina muncii
DA40462223 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 furnizare 24455000-8 25.05.2026 1,943
produse dezinfectante
DA40462232 GRADINITA NR 42 CUI: 20769832 ANALEYAS CAKES SRL CUI: 40101098 furnizare 30191000-4 25.05.2026 4,998
pachet materiale birotica
DA40462261 GRADINITA NR 42 CUI: 20769832 HELEN MAGIC SRL CUI: 32096993 furnizare 39831240-0 25.05.2026 8,247
materiale curatenie - pachet
DA40433628 GRADINITA NR 42 CUI: 20769832 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15800000-6 21.05.2026 63,146
pachet diverse produse alimentare

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