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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
DA41147473 GRADINITA RITA GARGARITA CUI: 27993399 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 09.09.2026 1,322
achizitie cantar
DA40653155 GRADINITA RITA GARGARITA CUI: 27993399 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 17.06.2026 7,000
servicii de asistenta si de consultanta informatica
DA38907013 GRADINITA RITA GARGARITA CUI: 27993399 PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 furnizare 33682000-4 19.09.2025 4,392
re: dale din cauciuc plane 1000x1000 roso caramiziu si verde
DA38844506 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50711000-2 10.09.2025 26,400
lucrari de reparatii si intretinere instalatie electrica
DA38844544 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50000000-5 10.09.2025 30,000
lucrari de reparatii si intretinere instalatie sanitara si termica
DA38821758 GRADINITA RITA GARGARITA CUI: 27993399 PARDOSELI SPORTIVE OTTO SRL CUI: 38129690 furnizare 33682000-4 08.09.2025 8,909
dale din cauciuc 1000x1000x20 mm ,70m/p verde ,50m/p rosu
DA38479973 GRADINITA RITA GARGARITA CUI: 27993399 CERTSIGN SA CUI: 18288250 servicii 79132100-9 08.07.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA38095508 GRADINITA RITA GARGARITA CUI: 27993399 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 13.05.2025 7,600
pachet informatic aplxpert format din modulele co, mf
DA37810797 GRADINITA RITA GARGARITA CUI: 27993399 FELIN SRL CUI: 1351190 furnizare 18143000-3 03.04.2025 2,281
pachet echipament rita gargarita
DA36496167 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50000000-5 12.09.2024 2,100
intretinere instalatii sanitare si termice
DA36496477 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50711000-2 12.09.2024 1,800
lucrari de reparatii si intretinere instalatie electrica
DA36409442 GRADINITA RITA GARGARITA CUI: 27993399 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 30.08.2024 1,219
pachet diverse
DA36404322 GRADINITA RITA GARGARITA CUI: 27993399 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 30.08.2024 2,185
pat gradinita stivuibil galben 01
DA36404641 GRADINITA RITA GARGARITA CUI: 27993399 FURNISSA SRL CUI: 24089030 furnizare 39160000-1 30.08.2024 1,596
mobilier scolar
DA36404794 GRADINITA RITA GARGARITA CUI: 27993399 FURNISSA SRL CUI: 24089030 furnizare 39512100-5 30.08.2024 87
saltea pat gradinita stivuibil 01 dgm 5.6.1 - 20 buc x 44.53 cearceaf impermeabil pat stivuibil dgm
DA34888658 GRADINITA RITA GARGARITA CUI: 27993399 SALUBRITATE BRANESTI SRL CUI: 36641006 servicii 90511000-2 23.01.2024 91
servicii colectare deseuri menajere
DA33870448 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50000000-5 24.08.2023 22,800
intretinere instalatii sanitare si termice
DA33870569 GRADINITA RITA GARGARITA CUI: 27993399 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 servicii 50711000-2 24.08.2023 19,200
lucrari de reparatii si intretinere instalatie electrica
DA31827006 GRADINITA RITA GARGARITA CUI: 27993399 YOUR CONSULTING SRL CUI: 17460640 servicii 72261000-2 08.11.2022 3,000
servicii de acces, mentenanta, intretinere platforma informatica your-ddh
DA29373971 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30125110-5 24.11.2021 235
toner xerox 106r04348, negru
DA29371468 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 24.11.2021 2,227
laptop asus vivobook 15 k513ea cu procesor intel core
DA29371628 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 24.11.2021 882
multifuncb215v_dni multifunctional laser mtional laser monocrom xerox b215, retea, wireless, adf, a4
DA29327102 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 22.11.2021 2,521
laptop asus vivobook
DA29327464 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232110-8 22.11.2021 882
multifunctional laser
DA29328501 GRADINITA RITA GARGARITA CUI: 27993399 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30125100-2 22.11.2021 235
toner xerox 106r04348, negru

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