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
DA38716936 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 20.08.2025 1,000
calcul hj. -servicii de programare software de aplicatie
DA38609277 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 29.07.2025 2,412
produse pentru curatenie
DA38561992 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 21.07.2025 612
pachet alimente
DA38490742 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 08.07.2025 939
pachet alimente
DA38413098 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 PRODLACTA SRL CUI: 16837815 furnizare 15800000-6 25.06.2025 902
alimente
DA38403372 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 24.06.2025 729
pachet alimente
DA38373154 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 19.06.2025 2,605
produse pentru curatenie
DA38355446 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15813000-0 17.06.2025 1,720
pachet alimente
DA38349062 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 VALOR SECURITY SRL CUI: 41615640 lucrari 35120000-1 17.06.2025 8,200
sisteme si dispozitive de supraveghere si de securitate
DA38321765 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 AURODIM SRL CUI: 3947409 furnizare 44100000-1 12.06.2025 2,114
pachet materiale de intretinere si functionare
DA37652216 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15813000-0 12.03.2025 3,004
pachet alimente
DA37175803 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 39831240-0 12.12.2024 2,101
pachet materiale de curatenie
DA37150339 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15813000-0 10.12.2024 1,886
pachet alimente
DA37149085 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 HELION SA CUI: 26471400 furnizare 35121000-8 10.12.2024 440
hdd 2 tb
DA36544750 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 ORATERM SRL CUI: 17301482 furnizare 39715300-0 19.09.2024 1,057
materiale instalatii de apa si canalizare
DA36505408 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 AURODIM SRL CUI: 3947409 furnizare 44100000-1 13.09.2024 1,198
materiale de intretinere si reparatii
DA36356198 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 MALLINE IMPEX SRL CUI: 8694579 lucrari 90921000-9 28.08.2024 3,667
lucrari de deratizare, dezinfectie si dezinsectie
DA35766199 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 21.05.2024 2,111
pachet alimente
DA35725766 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 FLORIVAS SRL CUI: 14964006 servicii 50413200-5 16.05.2024 390
servicii de reparare si intretinere a echipamentelor de stingere incendii
DA35193517 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 06.03.2024 2,002
pachet alimente
DA35131834 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 27.02.2024 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA34616189 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 AURODIM SRL CUI: 3947409 furnizare 44100000-1 05.12.2023 4,684
pachet materiale de intretinere si reparatii
DA34280366 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 18.10.2023 1,622
pachet alimente
DA34237818 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 FLORIVAS SRL CUI: 14964006 furnizare 44482200-4 12.10.2023 325
verificare stingatoare
DA34170952 GRADINITA CU PROGRAM PRELUNGIT NR 1 STEI CUI: 21426280 IOANIDA COM SRL CUI: 114609 furnizare 15897300-5 04.10.2023 1,890
pachet alimente

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