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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
DA20938119 GRADINITA PP PECICA CUI: 29047648 ITSOFTARMATH SRL CUI: 32818327 furnizare 30125100-2 01.08.2018 615
achizitionare toner - set cartuse ix9000
DA20938139 GRADINITA PP PECICA CUI: 29047648 ITSOFTARMATH SRL CUI: 32818327 furnizare 30125110-5 01.08.2018 480
achizitionare cartus toner canon ir 2520 3buc
DA20941779 GRADINITA PP PECICA CUI: 29047648 GAGA LOGHIN INTREPRINDERE INDIVIDUALA CUI: 26110996 servicii 75200000-8 31.07.2018 5,000
prestari servicii de intretinere si reparatii
DA20941859 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 31.07.2018 468
achizitionare pachet diverse produse de curatenie
DA20941925 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 33771000-5 31.07.2018 159
achizitionare pachet diverse articole igienico-sanitare din hartie
DA20933638 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 30.07.2018 931
achizitionare pachet diverse produse de curatenie
DA20933690 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39514300-1 30.07.2018 143
achizitionare diverse pachete de servetele si prosoape de bucatarie
DA20933893 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221000-7 30.07.2018 76
achizitionare articole de bucatarie
DA20935267 GRADINITA PP PECICA CUI: 29047648 TEPO CONSTRUCT SRL CUI: 11465028 furnizare 44192000-2 30.07.2018 170
achizitionare diverse materiale de constructii
DA20935544 GRADINITA PP PECICA CUI: 29047648 CATALIN M SRL CUI: 15606855 furnizare 30197000-6 30.07.2018 411
achizitionare pachet diverse consumabile de birou
DA20895158 GRADINITA PP PECICA CUI: 29047648 TOMI IMPEX SRL CUI: 10064435 furnizare 15000000-8 25.07.2018 2,870
achizitionare diverse produse alimentare
DA20869525 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 19.07.2018 725
achizitionare pachet diverse echipamente pentru bucataria cantinei institutiei
DA20822137 GRADINITA PP PECICA CUI: 29047648 PLASTIN ZOLTAN PLASTIN PERSOANA FIZICA AUTORIZATA CUI: 25202854 servicii 72310000-1 11.07.2018 3,000
servicii de introducere date statistice, actualizare baza de date siiir
DA20790576 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 31711000-3 06.07.2018 118
achizitionare diverse articole electronice (philips toaster)
DA20790596 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221000-7 06.07.2018 533
achizitionare diverse articole si echipamente pentru bucatarie
DA20770913 GRADINITA PP PECICA CUI: 29047648 KIS INSTPROJECT SRL CUI: 23012969 furnizare 50720000-8 04.07.2018 600
prestari servicii de intretinere si reparatii a instalatiilor de incalzire din cadrul gradinitei pp
DA20766550 GRADINITA PP PECICA CUI: 29047648 GAGA LOGHIN INTREPRINDERE INDIVIDUALA CUI: 26110996 servicii 50800000-3 04.07.2018 7,000
prestari servicii de intretinere si reparatii diverse la gradinita pp pecica
DA20744335 GRADINITA PP PECICA CUI: 29047648 TOMI IMPEX SRL CUI: 10064435 furnizare 15000000-8 29.06.2018 2,393
achizitionare pachet produse alimentare
DA20656494 GRADINITA PP PECICA CUI: 29047648 CATALIN M SRL CUI: 15606855 furnizare 39263000-3 20.06.2018 624
achizitionare pachet diverse produse de birotica
DA20656531 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 19.06.2018 1,281
achizitionare pachet diverse materiale pentru curatenie
DA20656608 GRADINITA PP PECICA CUI: 29047648 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 19.06.2018 344
achizitionare pachet produse de curatenie
DA20620718 GRADINITA PP PECICA CUI: 29047648 MOBI PECICA 2007 SRL CUI: 22570878 servicii 50850000-8 14.06.2018 7,490
reparatii mobilier
DA20610098 GRADINITA PP PECICA CUI: 29047648 TOMI IMPEX SRL CUI: 10064435 furnizare 15000000-8 14.06.2018 4,759
achizitionare diverse produse alimentare
DA20596351 GRADINITA PP PECICA CUI: 29047648 CATALIN M SRL CUI: 15606855 furnizare 30125100-2 13.06.2018 429
achizitionare cartuse toner
DA20560203 GRADINITA PP PECICA CUI: 29047648 ITSOFTARMATH SRL CUI: 32818327 lucrari 45442100-8 12.06.2018 6,000
diverse reparatii instalatie sanitara si sala de joaca

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