Skip to content

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
DA38731817 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 MUNCONS SRL CUI: 14581515 servicii 72265000-0 22.08.2025 250
servicii setari progam contabilitate, sicap, edusal.
DA38553426 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 MUNCONS SRL CUI: 14581515 servicii 72267100-0 18.07.2025 485
servicii salvare date laptop, configurare soft
DA38532898 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 15.07.2025 2,578
pachet alimente
DA38485139 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 08.07.2025 1,748
pachet alimente
DA38475430 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 MARIMCOM SRL CUI: 5226239 lucrari 45453000-7 07.07.2025 35,022
lucrari de reparatii
DA38465245 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 OVINIC-INSTAL SRL CUI: 14782799 servicii 45232460-4 03.07.2025 1,797
reparatii instalatie sanitara
DA38448056 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 01.07.2025 1,584
pachet alimente
DA38448095 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 01.07.2025 79
pachet alimente
DA38429643 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 FDX EXPERT SRL CUI: 20302321 servicii 32323500-8 27.06.2025 3,840
mentenanta sisteme de supraveghere video, sisteme control acces, sisteme de alarma la efractie
DA38401512 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 24.06.2025 1,908
pachet alimente
DA38385219 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.06.2025 948
pachet alimente
DA38359163 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 VIKY SRL CUI: 1100679 furnizare 15821000-9 18.06.2025 621
placinta cu mere 120 gr
DA38354820 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 17.06.2025 4,622
pachet alimente
DA38331337 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.06.2025 5,192
pachet alimente
DA38293395 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 06.06.2025 6,654
pachet alimente
DA38259302 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.06.2025 3,353
pachet alimente
DA38241869 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.05.2025 3,537
pachet alimente
DA38208934 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.05.2025 4,225
pachet alimente
DA38186745 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 23.05.2025 3,296
pachet alimente
DA38186763 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 23.05.2025 4,836
pachet diverse articole
DA38169724 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 RTBCOM SRL CUI: 8566138 furnizare 30192700-8 22.05.2025 2,521
pachet papetarie
DA38169862 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 VIKY SRL CUI: 1100679 furnizare 15821000-9 22.05.2025 732
placinta cu mere 120 gr
DA38158346 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 OVINIC-INSTAL SRL CUI: 14782799 servicii 45259300-0 21.05.2025 2,167
reparatii instalatie termica
DA38150861 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15890000-3 20.05.2025 3,948
pachet alimente
DA38150587 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA NR 18 CUI: 29357045 SAFE ECHITECH SRL CUI: 21201686 servicii 50413200-5 20.05.2025 240
verificat hidranti

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