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
DA38619243 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 BC UNO SRL CUI: 5240837 servicii 39831240-0 30.07.2025 424
produse curatenie
DA38549320 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 RAL PRES SRL CUI: 13968565 furnizare 22900000-9 17.07.2025 2,521
pachet imprimate
DA38549239 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 39715210-2 17.07.2025 38,215
pachet cazan si arzator,tablou si punere in functiune
DA38410452 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.06.2025 714
pachet produse curatenie
DA38409578 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 COMIMPEX TARA SRL CUI: 3626441 furnizare 44110000-4 25.06.2025 197
materiale de constructii
DA38352252 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 COMIMPEX TARA SRL CUI: 3626441 furnizare 44115200-1 17.06.2025 578
materiale instalatii sanitare
DA38344924 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 AUTOMATIC-GRUP SA CUI: 2196354 servicii 50413200-5 16.06.2025 242
verificare semestriala a hidrantilor interiori si exteriori
DA38109284 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 MISAVAN TRADING SRL CUI: 26784173 furnizare 33760000-5 14.05.2025 840
pachet produse hartie
DA38086536 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 furnizare 03120000-8 12.05.2025 861
pachet- plante decorative
DA38024717 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 FLYNG IMPEX SRL CUI: 6792961 furnizare 30192123-9 05.05.2025 645
pachet carioci 6 culori pentru textile
DA38023826 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 GROUP TRANS IURA SRL CUI: 16307762 servicii 60172000-4 05.05.2025 3,361
transport persoane cu autocar 49+1 locuri
DA38005374 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 ZEBE MARKET SRL CUI: 42644740 furnizare 18331000-8 30.04.2025 1,280
tricou pentru copii, alb, 100% bumbac 4-5 ani
DA37979377 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221100-8 28.04.2025 1,043
pachet ustensile bucatarie
DA37854850 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 DEDEMAN SRL CUI: 2816464 furnizare 39713100-4 08.04.2025 1,469
masina de sp vase beko dvn06430x cls d
DA37685666 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 18.03.2025 1,310
pachet produse curatenie
DA37685563 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 HOMES SPECIAL CLEANING SRL CUI: 40760480 furnizare 39831240-0 18.03.2025 1,197
pachet de curatenie
DA37629628 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 DEPOZIT ELECTRIC ENKIDU SRL CUI: 28057651 furnizare 31681000-3 10.03.2025 140
contactor 3p ac3 25a 1no 230vac
DA37629797 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 RAL PRES SRL CUI: 13968565 furnizare 22900000-9 10.03.2025 788
pachet imprimate si papetarie
DA37344274 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 ARC SOFT-VISION SRL CUI: 46251728 servicii 30125100-2 22.01.2025 480
pachet configurare printer
DA37323041 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 20.01.2025 1,794
pachet produse curatenie
DA37314475 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 HOMES SPECIAL CLEANING SRL CUI: 40760480 furnizare 39831240-0 17.01.2025 1,834
pachet produse curatenie
DA37286518 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 AUTOMATIC-GRUP SA CUI: 2196354 servicii 42131160-5 13.01.2025 1,000
inlocuire robinet de hidrant interiori tip c
DA37192430 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 APPLE MOB DESIGN SRL CUI: 41388377 furnizare 39151000-5 16.12.2024 22,437
mobilier bucatarie
DA37083635 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 COMIMPEX TARA SRL CUI: 3626441 furnizare 44115200-1 03.12.2024 218
materiale instalatii sanitare
DA37052206 GRADINITA CU PROGRAM PRELUNGIT NR25 CUI: 26658124 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 29.11.2024 840
pachet produse curatenie

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