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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
DA41302575 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MEDACTIV SRL CUI: 14846434 furnizare 18222000-1 30.09.2026 529
achizitie pachet costum de lucru
DA41300386 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MIO SYSTEM 2014 SRL CUI: 33070231 furnizare 30000000-9 30.09.2026 945
achizitie pachet echipamente it
DA41278199 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.09.2026 1,774
achizitie pachet alimente
DA41260701 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 24.09.2026 1,661
achizitie pachet alimente
DA41260422 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 24.09.2026 1,092
achizitie pachet produse de curatenie
DA41260458 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 39830000-9 24.09.2026 2,394
achizitie pachet materiale de curatenie
DA41228923 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 21.09.2026 1,352
achizitie pachet alimente
DA41170365 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MIO SYSTEM 2014 SRL CUI: 33070231 furnizare 30192700-8 14.09.2026 3,273
achizitie pachet birotica si papetarie
DA41161922 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 11.09.2026 1,765
achizitie pachet alimente
DA41128310 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 GEEAN SRL CUI: 15573529 furnizare 15811000-6 09.09.2026 1,262
achizitie pachet paine alba
DA41128324 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 GEEAN SRL CUI: 15573529 furnizare 15811000-6 09.09.2026 2,840
achizitie pachet paine alba
DA41119678 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 07.09.2026 322
achizitie pachet diverse
DA41121753 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 RR GENERAL MENTOR SRL CUI: 29587257 servicii 80530000-8 07.09.2026 2,400
achizitie pachet curs notiuni fundamentale de igiena
DA41121352 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 07.09.2026 1,720
achizitie pachet alimente
DA41121443 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 07.09.2026 1,164
achizitie pachet alimente
DA41100665 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MEDACTIV SRL CUI: 14846434 furnizare 18222000-1 02.09.2026 582
achizitie pachet costum dama 3 piese
DA41099470 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 02.09.2026 500
achizitie pachet intocmire documentatie securitate si sanatate in munca
DA41099538 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 LG ADMIN & CONSULT SRL CUI: 19166838 servicii 71317200-5 02.09.2026 1,000
achizitie pachet servicii suport in domeniul securitatii si sanatatii in munca
DA41099650 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 LG PROTECT GROUP SRL CUI: 23046414 servicii 71600000-4 02.09.2026 800
achizitie pachet servicii de supraveghere si verificare tehnica a instalatiilor ( r.s.v.t.i.)
DA41097997 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 02.09.2026 3,554
achizitie pachet alimente
DA41098032 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MIO SYSTEM 2014 SRL CUI: 33070231 servicii 30200000-1 02.09.2026 355
achizitie accesorii laptop
DA41092955 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MIO SYSTEM 2014 SRL CUI: 33070231 furnizare 30192700-8 02.09.2026 3,697
achizitie pachet birotica si papetarie
DA41083455 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 MIO SYSTEM 2014 SRL CUI: 33070231 furnizare 30192700-8 01.09.2026 1,839
achizitie pachet birotica si papetarie
DA41083647 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 01.09.2026 3,952
achizitie pachet diverse articole
DA41081452 GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 01.09.2026 7,329
achizitie pachet alimente

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