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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
DA38400090 GRADINITA NR71 CUI: 24358279 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 servicii 72212517-6 24.06.2025 21,000
dezvoltare soft cereri de finantare unitati
DA38400121 GRADINITA NR71 CUI: 24358279 NERA SYSTEM INTEGRATOR SRL CUI: 5196863 servicii 72263000-6 24.06.2025 21,000
dezvoltare soft nota de fundamentare buget unitati
DA38352415 GRADINITA NR71 CUI: 24358279 PROSOFT SRL CUI: 5831590 servicii 72261000-2 17.06.2025 12,600
asistenta tehnica si mentenanta legislativa sist. inf. integrat de contabilitate -invatamant
DA38216005 GRADINITA NR71 CUI: 24358279 NEXT EXPERT SRL CUI: 34166505 furnizare 30213300-8 28.05.2025 20,163
sistem all in one
DA38162794 GRADINITA NR71 CUI: 24358279 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.05.2025 8,197
pachet materiale de curatenie pentru gradinita
DA38129667 GRADINITA NR71 CUI: 24358279 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 30192130-1 16.05.2025 3,782
rechizite -pachet creioane colorate bic- set de 12 bu
DA37921314 GRADINITA NR71 CUI: 24358279 EXPRESS GLOBAL CONCEPT SRL CUI: 36953440 servicii 90921000-9 15.04.2025 12,096
servicii de dezinsectie si dezinfectie
DA37910213 GRADINITA NR71 CUI: 24358279 ELECTRIC TOTAL REPAIR SRL CUI: 41829988 servicii 50800000-3 14.04.2025 48,000
mentenanta si reparatii aparatura electrica si electronica de uz industrial si uz casnic
DA37829109 GRADINITA NR71 CUI: 24358279 INTERNET SI TEHNOLOGIE S3 SRL CUI: 38189005 servicii 72000000-5 07.04.2025 4,000
serviciile de suport, mentenanta si hosting site
DA37829339 GRADINITA NR71 CUI: 24358279 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 04.04.2025 245
verificare hidranti
DA37829537 GRADINITA NR71 CUI: 24358279 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 35111300-8 04.04.2025 992
verificare lunara stingatoare - conform ordin
DA37829797 GRADINITA NR71 CUI: 24358279 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 71317000-3 04.04.2025 1,552
servicii securitate si sanatate in munca/ prevenirea si stingerea incendiilor
DA37828786 GRADINITA NR71 CUI: 24358279 PDE SOLUTION SRL CUI: 43355139 servicii 50312000-5 04.04.2025 11,640
servicii complete mentenanta it
DA37812844 GRADINITA NR71 CUI: 24358279 FISCALMAG METROLOGIE SRL CUI: 31376740 servicii 50410000-2 02.04.2025 800
verificare metrologica acfn balanta
DA37117937 GRADINITA NR71 CUI: 24358279 AUCHAN ROMANIA SA CUI: 17233051 furnizare 15800000-6 06.12.2024 15,643
pachet diverse produse alimentare
DA36925825 GRADINITA NR71 CUI: 24358279 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 13.11.2024 1,050
pachet materiale didactice
DA36925833 GRADINITA NR71 CUI: 24358279 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162110-9 13.11.2024 10,099
pachet rechizite
DA36895662 GRADINITA NR71 CUI: 24358279 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 11.11.2024 12,562
pachet diverse produse curatenie
DA36522776 GRADINITA NR71 CUI: 24358279 FORMATIVRO SRL CUI: 50229508 servicii 80000000-4 17.09.2024 3,900
curs notiuni fundamentale de igiena - modulul 1 si modulul 2
DA36437478 GRADINITA NR71 CUI: 24358279 MEDLINE CORPORATE SRL CUI: 35683410 servicii 85147000-1 04.09.2024 1,960
servicii medicale medicina muncii
DA36432802 GRADINITA NR71 CUI: 24358279 MANOIU SIMONA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47425601 servicii 85121270-6 03.09.2024 2,660
servicii de testare psihologica pentru personalul didactic, nedidactic si auxiliar
DA36411992 GRADINITA NR71 CUI: 24358279 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 30.08.2024 42,377
pachet materiale didactice
DA36412009 GRADINITA NR71 CUI: 24358279 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162110-9 30.08.2024 24,623
pachet rechizite si furnituri
DA36408445 GRADINITA NR71 CUI: 24358279 TIVAS SCORPION SRL CUI: 27201154 furnizare 39100000-3 30.08.2024 61,900
pachet mobilier gradinita
DA36366453 GRADINITA NR71 CUI: 24358279 ELECTRIC TOTAL REPAIR SRL CUI: 41829988 servicii 50800000-3 28.08.2024 24,000
mentenanta si reparatii aparatura electrica si electronica de uz industrial si uz casnic

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