Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41287837	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	CARGO COM PARC SRL CUI: 2501610	servicii	44423000-1	30.09.2026	479
Contract object: pachet trusa sanitara de prim ajutor
DA41272856	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	CAVARANTANA COMPANY SA CUI: 12210260	servicii	15113000-3	28.09.2026	571
Contract object: cpl tocat, pulpa porc
DA41272893	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	15800000-6	28.09.2026	5,440
Contract object: alimente
DA41272937	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	INGRID SRL CUI: 21255449	servicii	15300000-1	28.09.2026	2,444
Contract object: fructe si legume
DA41220375	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	44423000-1	21.09.2026	1,460
Contract object: echipament bucatarie
DA41220402	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	15800000-6	21.09.2026	5,627
Contract object: alimente
DA41220427	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	INGRID SRL CUI: 21255449	servicii	15300000-1	21.09.2026	1,994
Contract object: fructe si legume
DA41218946	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	DEDEMAN SRL CUI: 2816464	servicii	39141500-7	18.09.2026	595
Contract object: hota studio casa
DA41209877	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	DNS BIROTICA SRL CUI: 16310679	servicii	39122100-4	18.09.2026	2,213
Contract object: vestiar dulap metalic
DA41172671	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	15800000-6	17.09.2026	6,195
Contract object: alimente
DA41168506	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	INGRID SRL CUI: 21255449	servicii	15300000-1	14.09.2026	2,090
Contract object: fructe si legume
DA41172314	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	ANTIINCENDIU SERVICE SRL CUI: 23235596	servicii	35111000-5	14.09.2026	750
Contract object: achizitie stingatoare pentru gradinita cu program prelungit nr.2 lugoj
DA41172369	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	ANTIINCENDIU SERVICE SRL CUI: 23235596	servicii	50413200-5	14.09.2026	432
Contract object: verificare stingatoare pentru gradinita cu program prelungit nr.2 lugoj
DA41174155	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	CAVARANTANA COMPANY SA CUI: 12210260	servicii	15113000-3	14.09.2026	662
Contract object: pulpa porc fara os cpl tocat
DA41152790	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	DEDEMAN SRL CUI: 2816464	servicii	32324100-1	10.09.2026	1,354
Contract object: achizitie televizor
DA41149067	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	CAVARANTANA COMPANY SA CUI: 12210260	servicii	15113000-3	09.09.2026	650
Contract object: cotlet fara os
DA41138483	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	DORU INSTALATORUL SRL CUI: 10430528	servicii	98300000-6	08.09.2026	6,000
Contract object: prestari servicii
DA41128562	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	INGRID SRL CUI: 21255449	servicii	15300000-1	08.09.2026	1,638
Contract object: fructe si legume
DA41128501	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	15800000-6	08.09.2026	6,683
Contract object: alimente
DA41115443	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	ARDELEAN ADRIAN COMPANY SRL CUI: 5967810	servicii	15811000-6	06.09.2026	13,500
Contract object: paine integrala felii 500g
DA41063425	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	HAAG ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 32729807	servicii	90921000-9	27.08.2026	2,500
Contract object: dezinfectie, dezinsectie si deratizare gradinita cu p.p. nr. 2 lugoj
DA41056203	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	LUGOPLAST SRL CUI: 1844083	servicii	44221000-5	26.08.2026	826
Contract object: pachet feronerie 900/1250=2buc, 1broasca multipunct 25/85, si o contraplaca gradinita pp nr.2 lugoj
DA41041587	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	BA ELECTRIC SRL CUI: 15512823	servicii	45310000-3	24.08.2026	20,507
Contract object: lucrari instalatii electrice
DA41039801	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	DEDEMAN SRL CUI: 2816464	servicii	39717200-3	24.08.2026	4,818
Contract object: aer cond paxton iglo 12000btu
DA41029040	GRADINITA CU PROGRAM PRELUNGIT NR 2 LUGOJ CUI: 29074839	IMA JUNIOR SRL CUI: 5730340	servicii	33760000-5	21.08.2026	6,332
Contract object: produse unica folosinta din hirtie

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