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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
DA41122763 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 furnizare 72600000-6 10.09.2026 640
servicii de asistenta si de consultanta informatica
DA41030729 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 39263000-3 21.08.2026 228
articole de birou
DA40927402 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 37520000-9 05.08.2026 383
jucarii
DA40868353 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 30125100-2 22.07.2026 362
cartuse de toner
DA40865540 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 39263000-3 22.07.2026 369
hartie pentru fotocopiatoare
DA40864697 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 HENDI ROMANIA SRL CUI: 27170732 furnizare 39221100-8 22.07.2026 768
materiale curatenie
DA40812200 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 PROJECTSCAPE CAD SRL CUI: 46128181 furnizare 33682000-4 13.07.2026 41,206
montaj dale cauciuc curte interioara
DA40591950 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 furnizare 72600000-6 10.06.2026 240
servicii de asistenta si de consultanta informatica
DA40174192 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DNS BIROTICA SRL CUI: 16310679 furnizare 30199000-0 15.04.2026 230
articole de papetarie si alte articole din hartie
DA40174603 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DNS BIROTICA SRL CUI: 16310679 furnizare 39525800-6 15.04.2026 668
articole de papetarie si alte articole din hartie
DA40106720 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 LEOPET COM SRL CUI: 18505057 furnizare 03413000-8 02.04.2026 37,600
lemn de foc
DA40030226 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 HENDI ROMANIA SRL CUI: 27170732 furnizare 39831210-1 18.03.2026 485
detergenti pentru vase
DA39995527 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DNS BIROTICA SRL CUI: 16310679 furnizare 39831210-1 13.03.2026 904
produse de curatenie
DA40000691 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 BIRO-MEDIA TRADING SRL CUI: 447220 furnizare 39514100-9 13.03.2026 171
prosoape (
DA39993680 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 INFO TRUST SRL CUI: 16370727 furnizare 39525800-6 12.03.2026 290
lavete din bumbac
DA39993965 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 24455000-8 12.03.2026 360
pastile cloramina
DA39993467 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 24455000-8 12.03.2026 350
dezinfectant dezinfectanti solutie de pardoseli pentru suprafete igienol 4 l 4l 4 l 4000 ml avizat
DA39836310 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 servicii 80530000-8 16.02.2026 690
formare profesionala
DA39596490 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 SGC SMARTSERV NOVIS SRL CUI: 37605680 furnizare 45310000-3 22.12.2025 6,596
lucrari de instalatii electrice
DA39593980 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 UNIQIT SYSTEM SRL CUI: 31306086 furnizare 30125100-2 22.12.2025 174
cartuse de toner
DA39576228 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232150-0 18.12.2025 1,000
obiecte inventar
DA39488407 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 10.12.2025 992
frigidere
DA39478303 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 furnizare 72600000-6 09.12.2025 880
servicii de asistenta si de consultanta informatica
DA39375059 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 SAFETY ONE PRO SRL CUI: 30701214 furnizare 18143000-3 27.11.2025 558
echipamente de protectie
DA39354346 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 25.11.2025 270
produse de 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