Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38689040	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	LIGHTMAS TOTAL PRO SRL CUI: 29627009	furnizare	44192000-2	18.08.2025	316
Contract object: materiale de intretinere
DA38688805	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	GALPRINT - CRIS SRL CUI: 16865483	furnizare	30125100-2	13.08.2025	246
Contract object: pachet cartuse imprimanta
DA38689238	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	BIROEXPERT COMPANY SRL CUI: 18566348	furnizare	30192700-8	13.08.2025	661
Contract object: pachet papetarie
DA38684282	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	ABEL DISTRIBUTION EXPERT SRL CUI: 27196350	furnizare	39831240-0	12.08.2025	1,652
Contract object: pachet materiale de curatenie
DA38678245	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	12.08.2025	1,033
Contract object: pachet gradinita 21
DA38674440	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	ABEL DISTRIBUTION EXPERT SRL CUI: 27196350	furnizare	39830000-9	11.08.2025	1,112
Contract object: pachet materiale de curatenie
DA38674454	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	ABEL DISTRIBUTION EXPERT SRL CUI: 27196350	furnizare	31681410-0	11.08.2025	1,649
Contract object: pachet materiale functionale
DA38674045	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	24455000-8	11.08.2025	440
Contract object: dezinfectant rapid alcoolic pentru suprafete zhivasept rapid 750 ml - pulverizator inclus
DA38674076	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	33741300-9	11.08.2025	114
Contract object: gel zhivasept gel - gel dezinfectant maini igienic, 1 l
DA38674111	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	FINAL MANAGEMENT SOLUTION SRL CUI: 32049509	furnizare	33631600-8	11.08.2025	432
Contract object: tableta clor cloramina biclosol (300 tablete/cutie)
DA38483483	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	ABEL DISTRIBUTION EXPERT SRL CUI: 27196350	furnizare	39830000-9	07.07.2025	1,006
Contract object: pachet materiale de curatenie
DA38459741	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	GALPRINT - CRIS SRL CUI: 16865483	furnizare	30125100-2	03.07.2025	162
Contract object: pachet cartuse imprimanta
DA38460471	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	03.07.2025	957
Contract object: pachet gradinita 21
DA38433681	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15300000-1	01.07.2025	50
Contract object: banane
DA38433698	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15100000-9	01.07.2025	18
Contract object: oua
DA38433715	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15821200-1	01.07.2025	29
Contract object: biscuiti tedi
DA38424371	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	PION IMPEX SRL CUI: 6697870	furnizare	15113000-3	30.06.2025	83
Contract object: muschi file afumat
DA38426099	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15300000-1	30.06.2025	50
Contract object: banane
DA38426144	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15300000-1	30.06.2025	81
Contract object: nectarine
DA38426164	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15300000-1	30.06.2025	5
Contract object: verdeata
DA38425059	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	LIGHTMAS TOTAL PRO SRL CUI: 29627009	furnizare	44192000-2	27.06.2025	190
Contract object: materiale de intretinere 1
DA38417594	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	03222110-7	27.06.2025	81
Contract object: caise tr
DA38417613	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	WECA SRL CUI: 3520466	furnizare	15300000-1	27.06.2025	25
Contract object: cartofi
DA38415841	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	ZAZI COMPANY SRL CUI: 21815066	furnizare	15241700-6	26.06.2025	88
Contract object: fischfingers file frosta 300gr
DA38404778	GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941	THERMAL COAT CONTINENTAL SRL CUI: 26067438	furnizare	15811100-7	26.06.2025	50
Contract object: paine integrala de 400 grame fabricata pe comanda

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