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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
DA41189336 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 WMC GUARD SECURITY SRL CUI: 34199472 servicii 31625200-5 15.09.2026 1,500
Contract object: servicii pentru gradinita cu program prelungit nr 5, orasul mizil
DA29693488 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 OMFAL EDUCATIONAL SRL CUI: 23655247 servicii 39142000-9 28.12.2021 1,621
Contract object: pachet mobilier numar de referinta: 02958 pret de catalog: 1.621,02 ron / unitate de masura unitate
DA29583309 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 FLANCO RETAIL SA CUI: 27698631 servicii 32324000-0 15.12.2021 6,471
Contract object: televizor smart led, samsung ue32t4302, 80 cm, hd
DA29023538 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 SANITO DISTRIBUTION SRL CUI: 18350009 servicii 39831240-0 15.10.2021 659
Contract object: detergent sanitizant cu clor, 10l, aqa choice
DA29017019 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 SANITO DISTRIBUTION SRL CUI: 18350009 servicii 24455000-8 14.10.2021 741
Contract object: dezi sept x-clean dezinfectant bactericid pentru suprafete 5l
DA27182057 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 FLANCO RETAIL SA CUI: 27698631 servicii 30232110-8 29.12.2020 1,244
Contract object: multifunctional xerox workcentre 3025ni, a4 numar referinta: e93724 cod si denumire cpv: 302321
DA27181096 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 28.12.2020 387
Contract object: j. publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere
DA27166878 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 OMFAL EDUCATIONAL SRL CUI: 23655247 servicii 39516000-2 23.12.2020 22,692
Contract object: pachet mobilier numar de referinta: 01805 pret de catalog: 22.692,46 ron / unitate de masura unitat
DA26897609 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 SANITO DISTRIBUTION SRL CUI: 18350009 servicii 35113200-1 24.11.2020 14,189
Contract object: sanito pachet produse 2411
DA26667229 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 FLANCO RETAIL SA CUI: 27698631 servicii 30213100-6 26.10.2020 37,800
Contract object: laptop hp 14s-dq1028nq, intel core i3-1005g1, 4gb ddr4, ssd 128gb, intel uhd graphics, windows 10
DA21976316 GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39100000-3 06.12.2018 8,111
Contract object: gradinita cu program prelungit nr 5 mizil

11 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