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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38725826 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39831210-1 21.08.2025 2,442
Contract object: detergenti masina de spalat vase
DA38724115 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.08.2025 672
Contract object: pachet diverse articole
DA38725738 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30125100-2 21.08.2025 5,702
Contract object: pachet cartuse de toner
DA38725759 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39831240-0 21.08.2025 2,479
Contract object: pachet produse de curatenie
DA38723951 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 PURE DENTAL SRL CUI: 34524115 furnizare 18143000-3 21.08.2025 1,936
Contract object: echipament protectie
DA38719700 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ROUTINE MED SA CUI: 27028852 furnizare 85147000-1 20.08.2025 2,560
Contract object: servicii medicale de medicina muncii
DA38718914 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232110-8 20.08.2025 2,339
Contract object: multifunctional laser monocrom hp laserjet pro mfp 4102fdw+ toner original
DA38695918 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ESTCONS SRL CUI: 15840545 lucrari 45330000-9 14.08.2025 7,024
Contract object: reparatie instalatie alimentare cu apa rece
DA38644055 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ESTCONS SRL CUI: 15840545 lucrari 45332400-7 05.08.2025 3,989
Contract object: racordare doua chiuvete inox si cuptor electric la instalatia de apa
DA38640039 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ESTCONS SRL CUI: 15840545 lucrari 45421150-0 04.08.2025 7,996
Contract object: montaj usa antifoc acces bloc alimentar si reparatii pereti, glafuri si spaleti
DA38640055 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 ESTCONS SRL CUI: 15840545 lucrari 45317000-2 04.08.2025 8,990
Contract object: infiintare circuit electric trifazat alimentare prize bloc alimentar
DA38611509 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 29.07.2025 2,938
Contract object: pachet furnituri birou
DA38610170 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 TITAN-INSTAL SRL CUI: 10580215 lucrari 45255400-3 29.07.2025 335,000
Contract object: proiectare, livrare. montare, pif si autorizare iscir punt termic cu p = 300 kw
DA38503558 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 30125100-2 10.07.2025 1,740
Contract object: pachet cartuse toner
DA38503550 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 TOTAL STORE PLUS SRL CUI: 41042100 furnizare 39830000-9 10.07.2025 4,546
Contract object: pachet produse curatenie
DA38503207 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 RUXMAR OFFICE SRL CUI: 32463445 furnizare 39830000-9 10.07.2025 9,166
Contract object: pachet produse de curatenie
DA38493964 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221100-8 10.07.2025 3,854
Contract object: pachet mobilier si echipament bucatarie
DA38491440 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 BILANCIA EXIM SRL CUI: 3968479 furnizare 39711210-4 08.07.2025 4,955
Contract object: masina de taiat legume
DA38490222 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 SOF SERVICE SRL CUI: 14872336 furnizare 39831240-0 08.07.2025 4,367
Contract object: pachet produse curatenie
DA38467065 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2025 2,045
Contract object: pachet diverse articole
DA38454421 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812122-4 02.07.2025 248
Contract object: produse patiserie
DA38451853 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 RUXMAR OFFICE SRL CUI: 32463445 furnizare 30192700-8 02.07.2025 2,938
Contract object: pachet furnituri birou
DA38448966 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 PIC-SOFT SRL CUI: 7511266 servicii 39300000-5 02.07.2025 659
Contract object: pachet echipamente it
DA38446670 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 01.07.2025 2,120
Contract object: pachet papetarie
DA38412527 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 CRACIUN-MINION SRL CUI: 7415749 furnizare 15812122-4 30.06.2025 198
Contract object: 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