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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
DA41286894 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 29.09.2026 15,230
pachet alimente
DA41231572 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 23.09.2026 15,517
pachet alimente
DA41181618 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 15.09.2026 18,872
pachet alimente
DA41165732 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797 furnizare 39830000-9 14.09.2026 3,685
pachet curatenie
DA41130110 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 09.09.2026 17,141
pachet alimente
DA41125653 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.09.2026 80
consultanta in tehnologia informatiei
DA40918248 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 03.08.2026 3,790
pachet alimente
DA40858339 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 22.07.2026 4,595
pachet alimente
DA40832540 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 16.07.2026 7,149
pachet alimente
DA40718303 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 30.06.2026 7,380
pachet alimente
DA40692525 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 25.06.2026 7,362
pachet alimente
DA40672933 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 23.06.2026 400
servicii de asistenta tehnica pentru gestionarea incasarilor etaxe gradinite
DA40655804 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 CENTRUL PSIHOMED DENT SRL CUI: 35276506 servicii 85147000-1 18.06.2026 4,590
pachet servicii medicale de medicina muncii
DA40646643 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 18.06.2026 13,663
pachet alimente
DA40581391 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 10.06.2026 16,776
pachet alimente
DA40581602 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 09.06.2026 80
consultanta in tehnologia informatiei
DA40531865 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 03.06.2026 13,161
pachet alimente
DA40479674 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 27.05.2026 16,798
pachet alimente
DA40432163 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 21.05.2026 18,150
pachet alimente
DA40369174 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 13.05.2026 17,408
pachet alimente
DA40328069 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 07.05.2026 165
kit semnatura electronica cu valabilitate 1 an
DA40315815 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 06.05.2026 15,204
pachet alimente
DA40296880 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 04.05.2026 95
servicii de certificare a semnaturii electronice
DA40278099 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 15000000-8 30.04.2026 14,535
pachet alimente
DA40275927 GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 IMA TOTAL DISTRIBUTIONS SRL CUI: 31427797 furnizare 39830000-9 29.04.2026 1,988
pachet curatenie

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