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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
DA41297631 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 30.09.2026 4,296
pachet produse alimentare
DA41294243 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 30.09.2026 1,524
pachet produse alimentare
DA41266987 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 28.09.2026 2,141
pachet produse alimentare
DA41249590 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 servicii 85147000-1 23.09.2026 3,367
servicii medicale medicina muncii
DA41246014 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 23.09.2026 3,898
pachet produse alimentare
DA41246086 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 39831200-8 23.09.2026 2,023
pachet materiale de curatenie
DA41224832 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 21.09.2026 2,511
pachet produse alimentare
DA41220526 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 21.09.2026 2,000
pachet produse alimentare
DA41203658 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 furnizare 44810000-1 21.09.2026 1,049
var innenweiss
DA41192719 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 16.09.2026 3,683
pachet produse alimentare
DA41173617 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 14.09.2026 3,370
pachet produse alimentare
DA41163924 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 11.09.2026 1,626
pachet produse alimentare
DA41142946 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 09.09.2026 3,296
pachet produse alimentare
DA41142983 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 39221123-5 09.09.2026 239
pachet pahare unica folosinta
DA41133204 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 08.09.2026 2,930
pachet produse alimentare
DA41128617 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 08.09.2026 2,782
pachet produse alimentare
DA41124846 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 07.09.2026 6,096
pachet rechizite grupa mare baieti
DA41118641 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 6,096
pachet rechizite grupa mica fete
DA41118675 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 4,420
pachet rechizite grupa mica baieti
DA41118689 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 6,248
pachet rechizite grupa mijlocie fete
DA41118725 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 4,877
pachet rechizite grupa mijlocie baieti
DA41118774 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 furnizare 39162110-9 04.09.2026 4,572
pachet rechizite grupa mare fete
DA41107718 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 TOTAL JUNIOR SRL CUI: 6482111 furnizare 15800000-6 03.09.2026 3,629
pachet produse alimentare
DA41092211 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 AGROVET IMPEX SRL CUI: 15869096 servicii 90921000-9 02.09.2026 2,200
pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant
DA41091600 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 METRON SERV SRL CUI: 6433151 servicii 50433000-9 02.09.2026 290
servicii de metrologie

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