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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
DA38827045 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 38412000-6 09.09.2025 106
termometru
DA38826993 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 09.09.2025 5,183
pachet alimente
DA38826211 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 EURO CONSUMER SRL CUI: 40675619 furnizare 39222100-5 09.09.2025 1,345
ambalaje unica folosinta
DA38736177 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SMAHIMBERG ARHIVE & DEPOZITARE SRL CUI: 49329422 servicii 79995100-6 25.08.2025 35,000
servicii arhivare
DA38710323 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 19.08.2025 490
servicii de spalatorie
DA38572714 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 PULS PRINTING SRL CUI: 26372717 servicii 79811000-2 22.07.2025 640
pachet sisteme roll-up
DA38424295 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 BILANCIA EXIM SRL CUI: 3968479 servicii 39221100-8 27.06.2025 1,861
echipament si ustensile bucatarie
DA38360932 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 MAROO TRADING ONLINE SRL CUI: 47767345 servicii 39110000-6 19.06.2025 4,800
scaun conferinta albastru
DA38347185 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 TEV SANO CONSULTING SRL CUI: 41491720 servicii 80000000-4 17.06.2025 900
curs igiena
DA38298473 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 10.06.2025 875
servicii de spalatorie
DA38295854 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 10.06.2025 1,984
pachet alimente
DA38267433 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.06.2025 1,631
pachet alimente
DA38267451 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 06.06.2025 2,405
diverse articole
DA38201580 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.05.2025 3,731
pachet alimente
DA38146944 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 EURO CONSUMER SRL CUI: 40675619 furnizare 39223000-1 20.05.2025 924
pachet ambalaje de unica folosinta
DA38147014 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.05.2025 3,799
pachet alimente
DA38092907 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39263000-3 13.05.2025 157
articole de birou
DA38092980 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 13.05.2025 3,284
materiale curatenie
DA38093109 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.05.2025 3,830
pachet alimente
DA38092321 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 GAMA INK SERVICE SRL CUI: 17741882 furnizare 30125100-2 13.05.2025 429
pachet consumabile pentru echipamente de printare
DA38072700 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 FARMEC SA CUI: 199150 furnizare 24455000-8 09.05.2025 92
dermofarm - dezinfectant maini
DA38071428 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 FARMEC SA CUI: 199150 furnizare 33000000-0 09.05.2025 435
sapun si dezinfectanti
DA38070289 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SNOW CLEAN SRL CUI: 18269339 servicii 98310000-9 09.05.2025 490
servicii de spalatorie
DA38070222 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SPEED ESCORT TEAM SRL CUI: 37215211 servicii 79711000-1 09.05.2025 1,296
servicii monitorizare si interventie, mentenanta si intretinere a echipamentelor de securitate
DA38029478 GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.05.2025 2,955
pachet 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