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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
DA38836028 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 LIDAS SRL CUI: 4611791 furnizare 15811100-7 12.09.2025 21,800
paine graham feliata 300g
DA38851014 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 GENIUS SRL CUI: 4321135 furnizare 45310000-3 12.09.2025 13,190
intalatie tablou electric 20kw
DA38835998 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 LIDAS SRL CUI: 4611791 furnizare 15800000-6 10.09.2025 2,928
pachet alimente
DA38836007 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 LIDAS SRL CUI: 4611791 furnizare 15800000-6 10.09.2025 2,146
pachet alimente
DA38761885 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221100-8 02.09.2025 1,576
gratar cromat 600x400mm
DA38758587 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ORIGINAL STORE SRL CUI: 43046249 furnizare 39000000-2 28.08.2025 4,400
mobilier la comanda
DA38753764 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 27.08.2025 3,802
pachet produse de curatenie
DA38751683 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ARTAMIS STOR SRL CUI: 33414971 furnizare 39515410-2 27.08.2025 1,957
rolete mini,maxi day & night wood effect, rolete mini blackout.
DA38749268 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 BILANCIA EXIM SRL CUI: 3968479 furnizare 34913000-0 27.08.2025 203
garnitura
DA38749243 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39516000-2 26.08.2025 4,074
sertar mare lemn - galben
DA38749063 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ARCOS DISTRIB SRL CUI: 34200593 furnizare 39831240-0 26.08.2025 3,183
pachet produse de curatenie
DA38749151 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 39831240-0 26.08.2025 12,879
pachet produse de curatenie
DA38749119 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 39831240-0 26.08.2025 3,399
pachet produse de curatenie
DA38749131 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 VAROM OPTIM SOCIETATE CU RASPUNDERE LIMITATA CUI: 35890122 furnizare 44423000-1 26.08.2025 1,668
pachet produse intretinere
DA38748936 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ORIGINAL STORE SRL CUI: 43046249 furnizare 39000000-2 26.08.2025 800
mobilier la comanda
DA38748946 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 ORIGINAL STORE SRL CUI: 43046249 furnizare 39000000-2 26.08.2025 6,000
mobilier la comanda
DA38748119 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 CRALY BIROTICA SRL CUI: 25627006 furnizare 39162110-9 26.08.2025 6,264
pachet materiale birou g
DA38745417 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 BILANCIA EXIM SRL CUI: 3968479 furnizare 39314000-6 26.08.2025 2,611
spalator inox
DA38745577 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.08.2025 1,576
pachet diverse articole
DA38745528 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 TELENA SRL CUI: 5270676 furnizare 39221160-6 26.08.2025 66
tava 32
DA38745275 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 TELENA SRL CUI: 5270676 furnizare 39221240-1 26.08.2025 913
sita 29.50
DA38737732 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 PIC-SOFT SRL CUI: 7511266 furnizare 30125100-2 25.08.2025 13,091
cartus cerneala epson work force prowf-c5890dwf xl 5k original magenta
DA38717496 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 BILANCIA EXIM SRL CUI: 3968479 furnizare 39831210-1 20.08.2025 1,221
detergent calisoft
DA38717190 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 20.08.2025 10,457
pachet diverse articole
DA38709679 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 20.08.2025 565
condica de evidenta a activitatii didactice din educatia timpurie prescolar

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