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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
DA38726245 GRADINITA NR 69 BUCURESTI CUI: 24358252 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 21.08.2025 824
Contract object: materiale sanitare
DA38723979 GRADINITA NR 69 BUCURESTI CUI: 24358252 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 21.08.2025 860
Contract object: medicamente
DA38646026 GRADINITA NR 69 BUCURESTI CUI: 24358252 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39520000-3 05.08.2025 12,366
Contract object: uniforme si echipamente
DA38625777 GRADINITA NR 69 BUCURESTI CUI: 24358252 ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 servicii 80530000-8 30.07.2025 5,900
Contract object: ccursuri de pregatire profesionala legalitatea actelor si contractelor administrative -regimul jurid
DA38625543 GRADINITA NR 69 BUCURESTI CUI: 24358252 NEURON GRAPHX SERVICES SRL CUI: 30971749 furnizare 79823000-9 30.07.2025 1,672
Contract object: furnituri de birou
DA38540836 GRADINITA NR 69 BUCURESTI CUI: 24358252 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 servicii 72212517-6 16.07.2025 42,000
Contract object: dezvoltare soft cereri de finantare unitati si soft nota de fundamentare buget unitati
DA38540172 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44165100-5 16.07.2025 101
Contract object: obiecte de inventar
DA38537853 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 16.07.2025 8,365
Contract object: produse de curatenie
DA38346125 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2025 3,087
Contract object: obiecte de inventar
DA38346165 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2025 2,519
Contract object: produse de curatenie
DA38346183 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 17.06.2025 257
Contract object: consumabile
DA38344407 GRADINITA NR 69 BUCURESTI CUI: 24358252 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221000-7 16.06.2025 1,498
Contract object: feliator model olimpia 250
DA38342934 GRADINITA NR 69 BUCURESTI CUI: 24358252 CLARA FOOD SRL CUI: 22116457 furnizare 42000000-6 16.06.2025 9,842
Contract object: investitii - hota + grill
DA38310356 GRADINITA NR 69 BUCURESTI CUI: 24358252 PROSOFT SRL CUI: 5831590 servicii 72261000-2 11.06.2025 12,600
Contract object: asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant
DA37978025 GRADINITA NR 69 BUCURESTI CUI: 24358252 ACTVET CONTROL SRL CUI: 36536620 servicii 90921000-9 28.04.2025 2,622
Contract object: servicii dezinsectie si dezinfectie (2 treceri pentru fiecare)
DA37959536 GRADINITA NR 69 BUCURESTI CUI: 24358252 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 30237410-6 24.04.2025 72
Contract object: obiecte de inventar
DA37959608 GRADINITA NR 69 BUCURESTI CUI: 24358252 FIMAX TRADING SRL CUI: 19962413 furnizare 39314000-6 24.04.2025 86
Contract object: obiecte de inventar
DA37930030 GRADINITA NR 69 BUCURESTI CUI: 24358252 QUALITY SAFETY SERVICES SRL CUI: 31294267 furnizare 33141623-3 16.04.2025 1,120
Contract object: kit trusa prim ajutor
DA37910963 GRADINITA NR 69 BUCURESTI CUI: 24358252 FIMAX TRADING SRL CUI: 19962413 furnizare 39221000-7 15.04.2025 655
Contract object: obiecte de inventar
DA37889906 GRADINITA NR 69 BUCURESTI CUI: 24358252 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.04.2025 1,895
Contract object: consumabile
DA37889816 GRADINITA NR 69 BUCURESTI CUI: 24358252 NETTEX TEXTILE COMPANY SRL CUI: 37152679 furnizare 39513100-2 11.04.2025 15,000
Contract object: fata de masa, bbc. 100%, dim. 130x130 cm 200 bucati
DA37858514 GRADINITA NR 69 BUCURESTI CUI: 24358252 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 09.04.2025 3,430
Contract object: verificare hidranti corp a si b
DA37842358 GRADINITA NR 69 BUCURESTI CUI: 24358252 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 07.04.2025 1,917
Contract object: servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA37834263 GRADINITA NR 69 BUCURESTI CUI: 24358252 INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 servicii 72000000-5 04.04.2025 4,000
Contract object: serviciile de suport, mentenanta si hosting site mai-decembrie 2025
DA37816590 GRADINITA NR 69 BUCURESTI CUI: 24358252 ANDRAS CONCEPT SRL CUI: 21348572 furnizare 15500000-3 03.04.2025 190,000
Contract object: furnizare lapte si produse din lapte

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