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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
DA38795195 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 03.09.2025 1,429
pachet alimente
DA38795429 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15000000-8 03.09.2025 583
pachet alimente
DA38792568 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 ALBALACT SA CUI: 1755369 furnizare 15511100-4 03.09.2025 1,941
lactate
DA38793093 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222320-2 03.09.2025 398
fructe si legume
DA38782125 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 VIMPAN SRL CUI: 15419768 furnizare 15811100-7 02.09.2025 1,700
paine integrala feliata
DA38786150 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 servicii 71350000-6 02.09.2025 1,200
prestari servicii si asistenta de specialitate pe linie de s.s.m. si p.s.i.
DA38784395 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CIRCIU VASILE INTREPRINDERE INDIVIDUALA CUI: 29367677 servicii 71350000-6 02.09.2025 1,800
prestari servicii si asistenta de specialitate pe linie de s.s.m. si p.s.i.
DA38780989 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 METRON SERV SRL CUI: 6433151 servicii 50433000-9 02.09.2025 100
verificare metrologica balanta
DA38781570 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 19520000-7 02.09.2025 397
detergenti
DA38781680 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 METRON SERV SRL CUI: 6433151 servicii 50433000-9 02.09.2025 100
verificare metrologica balanta
DA38776513 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 15500000-3 01.09.2025 968
alimente
DA38776561 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 ALBALACT SA CUI: 1755369 furnizare 15511100-4 01.09.2025 398
zuzu lapte integral 3.5% 1l
DA38776293 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 15512100-1 01.09.2025 3,681
alimente
DA38598580 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 BEST DISTRIBUTION SRL CUI: 24399350 furnizare 39831240-0 25.07.2025 378
pachet produse de curatenie
DA38597600 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 24455000-8 25.07.2025 1,326
produse curatenie
DA38588288 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LA FANTANA SRL CUI: 35534516 furnizare 51514110-2 24.07.2025 2,800
purificator lafantana
DA38584266 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 GAMCOM SERVICES SRL CUI: 40313368 servicii 80530000-8 24.07.2025 800
curs operare in platforma reges
DA38577605 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 ASKA GRAFIKA SRL CUI: 5379097 furnizare 22458000-5 23.07.2025 745
pachet imprimate la comanda
DA38577761 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 KARYLUCA INSTAL SRL CUI: 27826188 furnizare 44110000-4 23.07.2025 3,933
materiale finisaje
DA38559580 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 MONTAN TUR SRL CUI: 17366767 lucrari 45210000-2 21.07.2025 32,547
modificari spatii - cresa poticot
DA38556583 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 39514500-3 18.07.2025 1,559
detergenti
DA38547229 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 AYDA REFILL GRUP SRL CUI: 34022402 furnizare 30125100-2 17.07.2025 874
cartuse toner
DA38526618 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 KOZMOB GAM SRL CUI: 39123408 furnizare 39516000-2 15.07.2025 7,492
sifonier pentru depozitare cu rafturi
DA38512428 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 CHIMAR PRODUCTIE SRL CUI: 40488521 furnizare 03222320-2 14.07.2025 687
fructe si legume
DA38512215 GRADINITA CU PROGRAM PRELUNGIT NR 9 SIGHETU MARMATIEI CUI: 26933518 LADOREL COM SRL CUI: 8458446 furnizare 15512100-1 11.07.2025 658
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