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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
DA38748415 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 servicii 50300000-8 26.08.2025 1,650
pachet reparatie si intretinere hardware
DA38745903 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 CASA CORPULUI DIDACTIC ARGES CUI: 11301165 servicii 80000000-4 26.08.2025 160
curs practic reges 30 ore- 160 ron/persoana
DA38704047 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 EUROSERV CONSULT IT SRL CUI: 32709257 servicii 72500000-0 18.08.2025 700
servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 01.2018-12.2024
DA38695190 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ALBENA CLEAN M&G SRL CUI: 27764271 furnizare 90921000-9 14.08.2025 1,000
servicii de dezinfectie dezinsectie si deratizare
DA38546719 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 HERMAN PAPET GAB SRL CUI: 18877069 furnizare 30192700-8 17.07.2025 1,671
pachet rechizite gradinita
DA38543998 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 furnizare 50300000-8 17.07.2025 1,200
pachet reparatie si intretinere hardware
DA38544000 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 furnizare 30125100-2 17.07.2025 1,770
pachet cartuse imprimante laser si echipamente it
DA38536237 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 16.07.2025 1,932
pachet produse curatenie
DA38493463 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 09.07.2025 22
paine integrala feliata 400gr
DA38475887 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 07.07.2025 219
produse alimentare
DA38471064 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 04.07.2025 64
paine integrala feliata 400gr
DA38449842 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 02.07.2025 59
covrig integral 80gr
DA38449856 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 02.07.2025 39
paine integrala feliata 400gr
DA38449826 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 02.07.2025 742
produse alimentare
DA38430724 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 30.06.2025 719
produse alimentare
DA38423687 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 COVALACT SA CUI: 550152 furnizare 15511100-4 27.06.2025 220
cvl lapte semidegresat 1,5% 1l sig
DA38423692 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 COVALACT SA CUI: 550152 furnizare 15540000-5 27.06.2025 83
cvl cascaval clasic calup
DA38425423 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 27.06.2025 64
paine integrala feliata 400gr
DA38404776 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 25.06.2025 198
produse alimentare
DA38404793 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 25.06.2025 101
briosa 40gr
DA38404794 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ZARIS AUTOCOM SRL CUI: 8100650 furnizare 15810000-9 25.06.2025 48
paine integrala feliata 400gr
DA38385806 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 ROCADA OFFICE GRUP SRL CUI: 30041487 furnizare 15800000-6 24.06.2025 651
produse alimentare
DA38378088 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 COVALACT SA CUI: 550152 furnizare 15530000-2 20.06.2025 296
unt 65% gr.200g covalact
DA38378098 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 COVALACT SA CUI: 550152 furnizare 15511100-4 20.06.2025 147
cvl lapte semidegresat 1,5% 1l sig
DA38378100 GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 COVALACT SA CUI: 550152 furnizare 15541000-2 20.06.2025 337
telemea maturata din lapte de vaca 350g

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