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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
DA38750790 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EUROLIA ROMTEHNIC SRL CUI: 38202910 servicii 50413200-5 27.08.2025 663
verificare, reparare si incarcare stingatoare incendiu si hidrant interior
DA38749988 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 ATS CONSULT PROTECT SRL CUI: 31596192 servicii 32351000-8 27.08.2025 900
mentenanta interfon
DA38736754 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.08.2025 860
pachet diverse articole
DA38690693 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39511100-8 13.08.2025 2,139
pachet patuturi utilate
DA38684536 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30125100-2 13.08.2025 400
cartuse
DA38532019 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 TEOHARI GABRIEL-CORNEL PERSOANA FIZICA AUTORIZATA CUI: 33999370 servicii 71317000-3 15.07.2025 800
analiza de risc la securitate fizica,consultanta in domeniu,revizuire
DA38381900 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 BAVAS NETTOYAGE SRL CUI: 49492151 furnizare 39831240-0 20.06.2025 3,550
materiale de curatenie
DA38378286 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 BAVAS NETTOYAGE SRL CUI: 49492151 furnizare 33770000-8 20.06.2025 700
servetele tip z
DA38369254 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 NICOLTEX SRL CUI: 14347477 furnizare 39142000-9 19.06.2025 6,377
magazie din plastic gri keter oakland 7511
DA38319143 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 HND PROTECT SSM SRL CUI: 29443480 servicii 79400000-8 12.06.2025 775
prestare servicii ssm si psi
DA38288749 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EPRUBETA FARM SRL CUI: 11171693 furnizare 33198000-4 06.06.2025 590
cearceaf examinare rola 2 straturi hartie + polietilena, 50cm x 50m
DA38290674 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 MISAVAN TRADING SRL CUI: 26784173 furnizare 33761000-2 06.06.2025 807
pachet produse hartie cf 1000041051
DA38113756 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 15.05.2025 1,320
pachet materiale didactice
DA38109411 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 AAD TOTAL ADMINISTRATION SRL CUI: 15016633 furnizare 39162100-6 14.05.2025 2,424
pachet materiale educationale gpp18-bz
DA38101218 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 PANDA DESIGN SRL CUI: 46172691 furnizare 44212000-9 14.05.2025 2,941
sera zafira 2,1*4 m
DA38081552 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 servicii 72500000-0 13.05.2025 3,300
contabilitate bugetara, forexebug - ordonator tertiar
DA37915734 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EDDEL EXPERT TEAM SRL CUI: 37085855 servicii 90921000-9 15.04.2025 836
pachet dezinsectie / dezinfectie / deratizare
DA37885306 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 HND PROTECT SSM SRL CUI: 29443480 servicii 79400000-8 10.04.2025 550
prestare servicii ssm/psi trimestrul 1
DA37829891 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EPRUBETA FARM SRL CUI: 11171693 furnizare 33198000-4 04.04.2025 945
cearceaf examinare rola hartie extra, 2 straturi, 60cm x 50m
DA37816411 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 CONF METAL IMPACT SRL CUI: 40471325 servicii 45223210-1 04.04.2025 3,960
poarta acces pietonal
DA37677781 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 SOLNET WEB IT&C SRL CUI: 28290290 furnizare 30199000-0 17.03.2025 520
papetarie
DA37587050 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 servicii 71631000-0 04.03.2025 1,000
vtp cazane apa calda
DA37565795 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 TERMOKLIMA SRL CUI: 13038090 servicii 71630000-3 28.02.2025 1,000
verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r.
DA37433882 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EUROLIA ROMTEHNIC SRL CUI: 38202910 servicii 50413200-5 05.02.2025 325
verificare hidrant interior
DA37354870 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 EPRUBETA FARM SRL CUI: 11171693 furnizare 33198000-4 24.01.2025 498
rola hartie, manusi

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