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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
DA38677665 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 11.08.2025 1,000
servicii declaratii rectificative
DA38650512 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 MEGANOVA SRL CUI: 7848750 furnizare 55520000-1 05.08.2025 7,920
meniuri gradinita
DA38442080 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 MEGANOVA SRL CUI: 7848750 furnizare 55520000-1 01.07.2025 22,796
meniuri gradinita
DA38408862 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.06.2025 1,081
pachet diverse matewriale saptamana verde
DA38400292 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 furnizare 98310000-9 24.06.2025 1,152
servicii de spalatorie si de curatatorie
DA38397328 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 TUNNING IT SRL CUI: 24642296 furnizare 50320000-4 24.06.2025 1,450
prestari servicii it , tonere
DA38377540 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 24.06.2025 931
pachet produse curatenie
DA38360040 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 19.06.2025 941
pachet produse curatenie
DA38368231 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 RTBCOM SRL CUI: 8566138 furnizare 30192700-8 19.06.2025 2,647
pachet papetarie
DA38345208 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 16.06.2025 1,013
pachet materiale didactice
DA38335249 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 ECOCON EDIL SRL CUI: 44141460 furnizare 45000000-7 13.06.2025 137,901
reparatii curente 2025 la gradinita cu pp nr,3 brasov
DA38322641 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 ART SPORT TOTAL SRL CUI: 28998300 furnizare 37400000-2 12.06.2025 805
pachet articole sportive
DA38304286 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 AMA SALES EXPRESS SRL CUI: 42603937 furnizare 37524100-8 10.06.2025 521
materiale educationale conform comenzii 422638449
DA38304216 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 JACOB TODAY SRL CUI: 25109101 furnizare 39831240-0 10.06.2025 1,943
pachet produse de curatenie - gr.3
DA38275515 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 furnizare 98310000-9 10.06.2025 1,064
servicii de spalatorie si de curatatorie
DA38275095 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 MEGANOVA SRL CUI: 7848750 furnizare 55520000-1 04.06.2025 34,089
meniuri gradinita
DA38216966 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 JACOB TODAY SRL CUI: 25109101 furnizare 44211500-7 28.05.2025 2,040
proiect saptamana verde isj
DA38170742 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 PRIMO DEP TRANSILVANIA SRL CUI: 27839439 furnizare 39831240-0 22.05.2025 1,132
pachet produse curatenie
DA38166804 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 TUNNING IT SRL CUI: 24642296 furnizare 30125100-2 22.05.2025 1,770
tonere, echipamente si servicii it
DA38129563 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 XWEBING SRL CUI: 37340281 servicii 72415000-2 16.05.2025 1,300
gazduire site gradinita
DA38014747 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 MEGANOVA SRL CUI: 7848750 furnizare 55520000-1 05.05.2025 25,880
meniuri gradinita
DA38018084 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 PRINTINK SRL CUI: 44176603 furnizare 30192700-8 05.05.2025 547
pachet caiete a5
DA37991250 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 USE SYSTEMS SRL CUI: 23671684 furnizare 50610000-4 29.04.2025 900
completare sisteme de securitaten
DA37983762 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 IMMACULATE LAUNDRY SERVICES SRL CUI: 23515804 furnizare 98310000-9 29.04.2025 640
servicii de spalatorie si de curatatorie
DA37922103 GRADINITA CU PROGRAM PRELUNGIT NR3 BRASOV CUI: 29357100 USE SYSTEMS SRL CUI: 23671684 furnizare 50610000-4 15.04.2025 5,658
completare sisteme de securitate

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