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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
DA41247906 GRADINITA CASUTA CU POVESTI CUI: 29040453 HELP NET FARMA SA CUI: 14169353 furnizare 33600000-6 23.09.2026 1,263
Contract object: produse farmaceutice
DA41240191 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 22.09.2026 6,663
Contract object: pachet curatenie
DA41229399 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 15800000-6 21.09.2026 2,934
Contract object: pachet alimente 1
DA41229423 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 15800000-6 21.09.2026 2,330
Contract object: pachet alimente 2
DA41215392 GRADINITA CASUTA CU POVESTI CUI: 29040453 LAZAR COMPANY AGREMENT SRL CUI: 26707499 servicii 50413200-5 18.09.2026 2,115
Contract object: verificare stingatoare p6, sm6,f6
DA41215542 GRADINITA CASUTA CU POVESTI CUI: 29040453 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 18.09.2026 268
Contract object: servicii de verificare acfn de precizie medie pana la 30 kg
DA41151617 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 15800000-6 10.09.2026 582
Contract object: pachet alimente 2
DA41127936 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 15800000-6 07.09.2026 2,597
Contract object: pachet alimente 2
DA41127963 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 15800000-6 07.09.2026 3,144
Contract object: pachet alimente
DA41113103 GRADINITA CASUTA CU POVESTI CUI: 29040453 BIOMED DORIS SRL CUI: 15126768 servicii 85147000-1 04.09.2026 2,840
Contract object: examen clinic+eliberare fisa aptitudine
DA41113265 GRADINITA CASUTA CU POVESTI CUI: 29040453 FIRST CENTRAL CAFE SRL CUI: 47554045 servicii 55520000-1 04.09.2026 126,132
Contract object: hrana pentru prescolari
DA41110335 GRADINITA CASUTA CU POVESTI CUI: 29040453 SIDE GRUP SRL CUI: 15216895 furnizare 33760000-5 04.09.2026 953
Contract object: pachet articole hartie
DA41108576 GRADINITA CASUTA CU POVESTI CUI: 29040453 MIRUX LV COM SRL CUI: 9673787 furnizare 30192700-8 03.09.2026 2,511
Contract object: pachet papetarie birotica
DA41097366 GRADINITA CASUTA CU POVESTI CUI: 29040453 2 BRUNO SRL CUI: 15165473 servicii 90711100-5 02.09.2026 1,400
Contract object: pachet evaluare de risc la securitatea fizica
DA40818101 GRADINITA CASUTA CU POVESTI CUI: 29040453 FIA ELECTROINVEST SRL CUI: 8615168 servicii 71631000-0 16.07.2026 2,904
Contract object: verificare instalatie electrica si masuratori priza de pamant
DA40747183 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 02.07.2026 1,322
Contract object: pachet curatenie
DA40747213 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 02.07.2026 235
Contract object: pachet curatenie 2
DA40747032 GRADINITA CASUTA CU POVESTI CUI: 29040453 SIMLIV PROCLEAN SRL CUI: 24241375 servicii 90923000-3 02.07.2026 5,950
Contract object: servicii dezinsectie,deratizare,dezinfectie
DA40685152 GRADINITA CASUTA CU POVESTI CUI: 29040453 ILM CONSULTING SRL CUI: 6730780 furnizare 16800000-3 23.06.2026 203
Contract object: cap trimmy t35 m10
DA40652433 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 18.06.2026 2,672
Contract object: pachet curatenie 1
DA40652457 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 18.06.2026 661
Contract object: pachet curatenie 3
DA40652476 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39830000-9 18.06.2026 798
Contract object: pachet curatenie
DA40652517 GRADINITA CASUTA CU POVESTI CUI: 29040453 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 39113000-7 18.06.2026 537
Contract object: scaun birou
DA40603873 GRADINITA CASUTA CU POVESTI CUI: 29040453 SARB FLORIN VIOREL INTREPRINDERE INDIVIDUALA CUI: 42158180 furnizare 24451000-0 11.06.2026 694
Contract object: pachet pesticide ingrasaminte
DA40493503 GRADINITA CASUTA CU POVESTI CUI: 29040453 SOBIS AP SRL CUI: 52200796 servicii 72600000-6 27.05.2026 7,000
Contract object: pachet informatic aplxpert format din modulele co, mf, bk

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