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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
DA41176581 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 14.09.2026 4,995
achizitie directa pentru gradinita nr 7
DA41156949 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CENTRUL MEDICAL DE VEST SRL CUI: 13896647 servicii 85147000-1 14.09.2026 6,862
achizitie directa pentru gradinita nr 7
DA41154839 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 BRASTING SRL CUI: 15210302 servicii 50413200-5 10.09.2026 1,525
achizitie directa pentru gradinita nr 7
DA41154746 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15811100-7 10.09.2026 264
achizitie pentru cresa
DA41153679 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 10.09.2026 1,467
achizitie directa cresa1
DA41145663 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 09.09.2026 1,306
achizitie directa pentru gradinita nr 7
DA41122491 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 07.09.2026 2,853
achizitie directa pentru gradinita nr 7
DA41112183 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CHOCOLADA ADRIDEN SRL CUI: 28400848 furnizare 15000000-8 07.09.2026 1,395
achizitie directa pentru gradinita nr 7
DA41114049 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 servicii 98310000-9 04.09.2026 664
achizitie directa pentru gradinita nr 7
DA41104388 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 NISRE SRL CUI: 33570172 furnizare 15981100-9 03.09.2026 486
achizitie directa pentru gradinita nr 7
DA41083752 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CERTSIGN SA CUI: 18288250 servicii 79132100-9 01.09.2026 319
achizitie directa pentru gradinita nr 7
DA38708512 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CONORIS GROUP CONSTRUCT SRL CUI: 36340593 lucrari 45453000-7 19.08.2025 1,100
achizitie directa
DA38621105 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 BRASTING SRL CUI: 15210302 servicii 50413200-5 30.07.2025 360
achizitie directa
DA38599947 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 28.07.2025 627
achizitie directa
DA38567562 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FIRST PHONE SRL CUI: 15772947 servicii 39831240-0 22.07.2025 767
achizitie directa
DA38562787 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 21.07.2025 1,324
achizitie directa
DA38521212 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 14.07.2025 1,590
achizitie directa
DA38508773 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 RTBCOM SRL CUI: 8566138 furnizare 30192700-8 10.07.2025 840
achizitie directa
DA38508800 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 RTBCOM SRL CUI: 8566138 furnizare 39831240-0 10.07.2025 1,260
achizitie directa
DA38500335 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.07.2025 354
achizitie directa
DA38487734 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 IMPRIM SRL CUI: 1108044 furnizare 30193700-5 09.07.2025 98
achizitie directa
DA38478719 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 07.07.2025 1,210
achizitie directa
DA38455680 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 02.07.2025 656
achizitie directa
DA38434090 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 FORTUS SRL CUI: 1094763 furnizare 15800000-6 30.06.2025 1,917
achizitie directa
DA38421200 GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 BEST TECH SRL CUI: 11395593 furnizare 30125100-2 27.06.2025 840
achizitie directa

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