Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38675899	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	11.08.2025	2,896
Contract object: pachet materiale de curatenie
DA38676016	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	11.08.2025	3,292
Contract object: pachet materiale de curatenie
DA38676038	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	11.08.2025	3,042
Contract object: pachet materiale de curatenie
DA38676340	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	furnizare	30125100-2	11.08.2025	1,588
Contract object: cartuse toner
DA38671973	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	UNIVERSAL IMPEX SRL CUI: 1445031	furnizare	30199000-0	08.08.2025	1,119
Contract object: pachet papetarie
DA38093935	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	furnizare	30125100-2	13.05.2025	1,992
Contract object: consumabile imprimante
DA38068804	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	ROPRODAL SRL CUI: 3181165	furnizare	39512000-4	09.05.2025	4,200
Contract object: set lenjerie patut copil
DA38063365	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39713430-6	08.05.2025	723
Contract object: aspirator cu sac karcher wd 2 1.628-050.0, 15l, 1000w, galben-argintiu
DA38062221	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	08.05.2025	4,883
Contract object: pachet materiale de curatenie
DA38062244	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	08.05.2025	3,413
Contract object: pachet materiale de curatenie
DA38062968	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	UNIVERSAL IMPEX SRL CUI: 1445031	furnizare	30199000-0	08.05.2025	3,897
Contract object: pachet papetarie
DA37215125	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	AROSA SRL CUI: 4717300	servicii	45420000-7	17.12.2024	1,161
Contract object: reparatii ferestre
DA37197884	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	UNIVERSAL IMPEX SRL CUI: 1445031	furnizare	30199000-0	16.12.2024	1,259
Contract object: pachet papetarie
DA37169029	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	servicii	50311400-2	12.12.2024	885
Contract object: service imprimante; calculator
DA37169121	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	furnizare	30125100-2	12.12.2024	4,059
Contract object: consumabile imprimante
DA37078754	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	44400000-4	03.12.2024	1,554
Contract object: pachet materiale de intretinere
DA37078792	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	44400000-4	03.12.2024	2,099
Contract object: pachet materiale intretinere
DA37078839	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	03.12.2024	2,179
Contract object: pachet materiale de curatenie
DA36885637	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	furnizare	30125100-2	08.11.2024	697
Contract object: produse si servicii it
DA36865998	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	06.11.2024	3,641
Contract object: pachet materiale de curatenie
DA36865948	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	CRINUL ALB SRL CUI: 1441854	furnizare	39831240-0	06.11.2024	1,667
Contract object: pachet materiale de curatenie
DA36845668	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	UNIVERSAL IMPEX SRL CUI: 1445031	furnizare	30199000-0	04.11.2024	2,003
Contract object: pachet papetarie
DA36753072	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	SMARTCOM SRL CUI: 15783393	furnizare	30237000-9	21.10.2024	10,756
Contract object: stand mobil display interactiv
DA36729071	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	MT SERVICII EXTERNE SRL CUI: 29612393	servicii	50413200-5	16.10.2024	191
Contract object: pachet p.s.i. - servicii, piese de schimb stingatoare
DA36712395	GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625	ELECTRO CONECTOR SRL CUI: 18143712	servicii	71323100-9	15.10.2024	368
Contract object: verificare instalatie electrica interioara

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