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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
DA33832127 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 MEGADA GENERAL SUPPLIER SRL CUI: 47657091 furnizare 33761000-2 18.08.2023 13,694
achizitie materiale curatenie gr.2
DA33802868 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30125100-2 11.08.2023 10,027
achizitie cartuse si tonere
DA33803071 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30197000-6 11.08.2023 11,090
achizitie produse papetarie si birotica
DA33523192 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 COSTALEX CONSTRUCT SRL CUI: 9813902 lucrari 45453000-7 26.06.2023 167,929
lucrari de reparatii generale si de renovare
DA33514811 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 SIANA CALCUL ACTIVE SRL CUI: 39758630 servicii 72611000-6 23.06.2023 2,100
prestari servicii asistenta tehnica lunara - forexebug - siiir
DA33441346 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 ANACONT ACCOUNTING SRL CUI: 36617580 servicii 79412000-5 14.06.2023 2,000
servicii de consultanta in gestiune financiara
DA33447241 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30125100-2 14.06.2023 6,285
achizitie cartuse
DA33447317 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30234600-4 14.06.2023 219
memory stick usb 2.0
DA33432799 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 ELECON SRL CUI: 14358328 servicii 90921000-9 13.06.2023 9,282
servicii de dezinfectie , dezinsectie si deratizare
DA33094831 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 CAPITALINVEST SRL CUI: 31926495 furnizare 15320000-7 03.05.2023 11,700
sucuri naturale presate la rece luna mai 2023
DA32902498 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 CAPITALINVEST SRL CUI: 31926495 furnizare 15320000-7 29.03.2023 7,200
sucuri naturale presate la rece luna aprilie 2023
DA32771738 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30125100-2 14.03.2023 11,583
achizitie tonere
DA32719461 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30197000-6 07.03.2023 7,780
achizitie papetarie
DA32721402 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 DANIMA OFFICE SRL CUI: 32914901 furnizare 39713100-4 07.03.2023 15,236
achizitie mijloace fixe
DA32719906 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 furnizare 39831240-0 07.03.2023 9,119
achizitie materiale curatenie
DA32675356 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 CAPITALINVEST SRL CUI: 31926495 furnizare 15320000-7 01.03.2023 11,700
sucuri naturale presate la rece luna martie 2023
DA32462830 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 CAPITALINVEST SRL CUI: 31926495 furnizare 15320000-7 31.01.2023 8,100
sucuri naturale presate la rece luna februarie 2023
DA32439267 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 furnizare 18424300-0 27.01.2023 7,260
achizitie alte materiale gr.2
DA32439377 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 furnizare 39831210-1 27.01.2023 4,290
achizitie materiale curatenie gr.2
DA32178845 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GND SERVICE IT SRL CUI: 27984021 furnizare 30125100-2 15.12.2022 1,454
achizitie tonere
DA32112560 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 DANIMA OFFICE SRL CUI: 32914901 furnizare 39713100-4 09.12.2022 5,496
masina de spalat vase independenta bosch, 14 seturi, 8 programe, 60 cm, clasa b, inox
DA32120374 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 DANIMA OFFICE SRL CUI: 32914901 furnizare 42999100-6 09.12.2022 4,870
masina frecat /aspirat karcher br 4300
DA32073006 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 furnizare 31440000-2 07.12.2022 1,195
achizitie alte materiale
DA32060992 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 furnizare 39831240-0 06.12.2022 25,268
achizitie materiale curatenie
DA32033885 GRADINITA CU PROGRAM PRELUNGIT NR2 OTOPENI CUI: 28306205 GLOBAL CREATIV PROIECT SRL CUI: 46396427 servicii 79418000-7 29.11.2022 2,500
servicii de consultanta in achizitii publice - abonament simplu

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