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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
DA38765581 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 NADIU CRIST SRL CUI: 16410856 furnizare 31681000-3 28.08.2025 3,211
accesorii electrice
DA38760395 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 28.08.2025 5,584
cartuse de toner
DA38721731 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 VIA COM SRL CUI: 9211877 furnizare 33772000-2 21.08.2025 2,479
articole de unica folosinta din hartie
DA38721740 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 VIA COM SRL CUI: 9211877 furnizare 39831200-8 21.08.2025 6,560
detergenti
DA38699656 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30195912-8 14.08.2025 5,545
sevalete pentru table de scris albe
DA38699688 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 14.08.2025 3,959
cartuse de toner
DA38689844 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 LUIZA IMPEX SRL CUI: 8087593 furnizare 44190000-8 13.08.2025 1,189
diverse materiale de constructii
DA38633853 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 31.07.2025 3,149
39831200-8 detergenti (rev.2)
DA38517798 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FLANCO RETAIL SA CUI: 27698631 furnizare 39711120-6 11.07.2025 6,588
aspiratoare,congelatoare , frigidere
DA38509277 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39717200-3 10.07.2025 11,651
aparate de aer conditionat
DA38504511 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39717200-3 10.07.2025 13,164
aparate de aer conditionat
DA38391397 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39717200-3 23.06.2025 33,613
aparate de aer conditionat
DA38237075 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 EDITURA DIANA SRL CUI: 15596697 servicii 39162100-6 30.05.2025 2,880
material pedagogic
DA38234350 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 39162100-6 29.05.2025 4,713
material pedagogic
DA38232784 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30192700-8 29.05.2025 1,260
papetarie
DA38227278 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 POMPIER SERV & COM SRL CUI: 24056599 servicii 50413200-5 29.05.2025 909
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38095906 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 ABON SSH TRUST SRL CUI: 39113480 servicii 79211200-8 13.05.2025 3,000
servicii de inregistrare a declaratiilor financiar
DA38086009 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 42122000-0 13.05.2025 1,003
pompe
DA38073467 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 VIA COM SRL CUI: 9211877 furnizare 39831240-0 09.05.2025 3,361
produse de curatenie
DA37922722 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 servicii 50312200-7 15.04.2025 338
repararea si intretinerea minicomputerelor
DA37922755 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 FIRST START SOLUTIONS SRL CUI: 34147210 furnizare 30125100-2 15.04.2025 1,600
cartuse de toner
DA37848277 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 MONT SAFETY SRL CUI: 24350399 servicii 71317000-3 07.04.2025 2,400
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37805300 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 ELECTRO INSTAL SRL CUI: 18884392 servicii 35121700-5 02.04.2025 7,200
sisteme de alarma
DA37760228 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 27.03.2025 4,202
pachete software si sisteme informatice (rev.2)
DA37709216 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 BLACK SEA SUPPLIERS SRL CUI: 8877045 servicii 71631000-0 20.03.2025 420
servicii de inspectie tehnica

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