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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
DA38754280 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 29.08.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38748954 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 26.08.2025 1,932
pachet prod curatenie
DA38703921 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 MM MARBOMI SRL CUI: 13471026 servicii 90921000-9 18.08.2025 2,000
servicii de dezinsectie si dezinfectie numar de referinta: 1
DA38337469 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 SOF SERVICE SRL CUI: 14872336 furnizare 30199700-7 16.06.2025 2,193
pachet papetarie
DA38305085 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 10.06.2025 1,584
pachet produse curatenie
DA38293975 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 VODAFONE ROMANIA SA CUI: 8971726 furnizare 64200000-8 06.06.2025 4,848
gardinita floare de colt baile herculane, cif: 29151265_telecomunicatii fix&mobil
DA38045530 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 07.05.2025 1,650
pachet produse curatenie
DA38000228 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 VALFRAT PREST SRL CUI: 9745220 servicii 71632000-7 30.04.2025 1,830
curatare cos fum si verificare supape sigurante, si centrala
DA37876990 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 IMSATIE DROBETA SRL CUI: 13473426 servicii 45317000-2 10.04.2025 660
verificare prize de pamant
DA37875092 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 09.04.2025 871
pachet materiale
DA37859684 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 DNS BIROTICA SRL CUI: 16310679 furnizare 39224340-3 08.04.2025 773
pachet conform oferta saptamana verde fd s96159
DA37847274 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.04.2025 3,280
pachet diverse articole
DA37785841 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 HIDAGO SERV COM SRL CUI: 31585517 servicii 50312000-5 31.03.2025 3,600
prestari servicii de mentenanta si asistenta it
DA37639438 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 MM MARBOMI SRL CUI: 13471026 servicii 90921000-9 11.03.2025 504
servicii de dezinfectie prin pulverizare sau nebulizare(pulverizare ulv)
DA37546549 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 26.02.2025 1,211
pachet produse curatenie
DA37158947 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 11.12.2024 982
pachet produse curateni
DA37137758 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 10.12.2024 1,126
pachet papetarie
DA37039275 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 STIFT LUX DESIGN SRL CUI: 9406690 furnizare 39522120-4 28.11.2024 501
copertina din plastic ranforsata daisy
DA37024170 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 26.11.2024 1,024
pachet curatenie
DA36987476 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 furnizare 03413000-8 21.11.2024 35,658
lemn de foc - ds caras-severin
DA36691873 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 SOF SERVICE SRL CUI: 14872336 furnizare 30192113-6 11.10.2024 705
pachet cartuse epson
DA36672173 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 09.10.2024 1,063
pachet produse curatenie
DA36639079 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 SOF SERVICE SRL CUI: 14872336 furnizare 39263000-3 04.10.2024 1,680
pachet articole birou
DA36558733 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 23.09.2024 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA36459813 GRADINITA FLOARE DE COLT BAILE HERCULANE CUI: 29151265 MM MARBOMI SRL CUI: 13471026 servicii 90921000-9 06.09.2024 1,008
servicii de dezinsectie si dezinfectie

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