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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
DA38715377 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22470000-5 20.08.2025 420
manuale
DA38519058 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 14.07.2025 3,551
produse de curatenie (rev.2
DA38235691 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 30.05.2025 1,379
produse de curatenie (
DA38069847 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 OFFICE EXPERT TECH SRL CUI: 37018449 furnizare 30125100-2 12.05.2025 1,100
cartuse de toner (rev.2)
DA37941258 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 servicii 79632000-3 17.04.2025 357
servicii de formare a personalului
DA37839214 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 07.04.2025 3,665
produse de curatenie
DA37612818 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 06.03.2025 7,200
servicii de asistenta si de consultanta informatica (rev.2)
DA37608839 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 06.03.2025 160
servicii de asistenta si de consultanta informatica (rev.2)
DA37362249 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 27.01.2025 3,356
produse de curatenie
DA37340844 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 AGNIS CONSULTING SRL CUI: 19502490 servicii 71317210-8 22.01.2025 2,000
servicii de consultanta sanitara si de siguranta (rev.2)
DA37330703 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 OFFICE EXPERT TECH SRL CUI: 37018449 furnizare 30197643-5 22.01.2025 499
hartie pentru fotocopiatoar
DA37272947 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.01.2025 2,400
servicii de asistenta pentru software
DA37237322 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 ASOCIATIA PENTRU EDUCATIE FORMARE SI CULTURA PERFEKT INFO CUI: 40736686 servicii 80500000-9 19.12.2024 510
servicii de formare
DA37062761 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 02.12.2024 4,090
produse de curatenie
DA37032701 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39511100-8 27.11.2024 1,650
paturi
DA36983485 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 21.11.2024 2,875
material pedagogic
DA36977442 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 NOMILAND RO SRL CUI: 40550259 furnizare 39162100-6 20.11.2024 2,714
material pedagogic
DA36865437 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 SIGFOC SERV SRL CUI: 9364013 servicii 50413200-5 06.11.2024 221
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA36799129 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39516120-9 28.10.2024 2,105
perne (rev.2)
DA36542434 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39831240-0 19.09.2024 3,738
produse de curatenie
DA36501841 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 39221200-9 12.09.2024 2,320
vesela de masa
DA36480697 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 LUMEA CARTILOR SRL CUI: 40125860 furnizare 22110000-4 11.09.2024 450
carti tiparite
DA36455933 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 HANDBAL CLUB ACTIV SA CUI: 13360923 servicii 55524000-9 05.09.2024 1,844
servicii de catering pentru scoli
DA36309949 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 BIROEXPERT COMPANY SRL CUI: 18566348 furnizare 30237132-3 19.08.2024 165
interfete bus serial universal (usb)
DA36303750 GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT FRUNZA DE STEJAR ORASUL PLOPENI CUI: 29165406 ANGHELACHE FORMA CURS SRL CUI: 30846711 servicii 80511000-9 14.08.2024 150
servicii de formare a angajatilor (rev.2)

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