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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
DA41272081 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 27.09.2026 4,276
Contract object: alimente
DA41272080 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 27.09.2026 2,907
Contract object: carne si produse din carne
DA41272079 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 27.09.2026 2,162
Contract object: legume-fructe
DA41263254 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 STENTOR DSD SRL CUI: 10373473 furnizare 45421145-2 25.09.2026 1,779
Contract object: rolete textile
DA41219897 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 20.09.2026 2,349
Contract object: carne si produse din carne
DA41219896 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 20.09.2026 3,891
Contract object: legume-fructe
DA41219895 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 20.09.2026 4,115
Contract object: alimente
DA41191601 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 MEBELISSIMO SRL CUI: 41213669 furnizare 39151000-5 16.09.2026 6,295
Contract object: mobilier cabinet medical si sala tratament la gradinita p.n. nr. 2 lugoj
DA41179354 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 SCHINDLER ROMANIA SRL CUI: 11530967 servicii 50750000-7 16.09.2026 1,400
Contract object: servicii intretinere ascensor - gradinita p.p. nr. 3 lugoj
DA41168487 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 13.09.2026 4,313
Contract object: alimente
DA41168483 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 13.09.2026 2,885
Contract object: carne si produse din carne
DA41168481 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 13.09.2026 5,063
Contract object: legume-fructe
DA41128505 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 44423000-1 07.09.2026 605
Contract object: vesela
DA41128504 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 15897300-5 07.09.2026 5,203
Contract object: alimente
DA41128497 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15100000-9 07.09.2026 2,230
Contract object: carne si produse din carne
DA41128496 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15300000-1 07.09.2026 4,332
Contract object: legume-fructe
DA41119372 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 CONSTANT SRL CUI: 1848310 furnizare 15811100-7 07.09.2026 2,408
Contract object: produse panificatie
DA41067905 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IMA JUNIOR SRL CUI: 5730340 furnizare 39831240-0 28.08.2026 8,263
Contract object: materiale pentru curatenie
DA41033900 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 AGRO CLEAN FIT SRL CUI: 36328433 servicii 90921000-9 21.08.2026 7,245
Contract object: servicii de dezinfectie , dezinsectie si deratizare
DA41016933 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 IULIA PRINT COMPANY SRL CUI: 17350248 furnizare 22900000-9 19.08.2026 75
Contract object: registre incasare
DA40986831 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 13.08.2026 12,484
Contract object: dulapuri tip vestiar pentru gradinita p.n. nr. 2 lugoj
DA40885206 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 27.07.2026 1,171
Contract object: alimente
DA40854374 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 MAXIGEL SRL CUI: 6219272 furnizare 39221000-7 20.07.2026 15,135
Contract object: masina profesionala de spalat vase si masina profesionala de curatat cartofi
DA40847152 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 INGRID SRL CUI: 21255449 furnizare 15800000-6 19.07.2026 704
Contract object: alimente
DA40830566 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 AQUAFILS SRL CUI: 29735175 servicii 71317100-4 15.07.2026 28,000
Contract object: servicii de proiectare in vederea obtinerii autorizatiei de securitate la incendiu

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