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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
DA38714165 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 AGIP SRL CUI: 3215306 furnizare 50800000-3 19.08.2025 2,967
verificari pram
DA38709435 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 CONORIS GROUP CONSTRUCT SRL CUI: 36340593 furnizare 45255400-3 19.08.2025 1,600
lucrari de montaj mobilier.
DA38704844 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.08.2025 2,102
pachet diverse
DA38684083 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 TUNNING IT SRL CUI: 24642296 furnizare 30233132-5 12.08.2025 950
produse si servicii it
DA38669070 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 37520000-9 08.08.2025 3,093
pachet jucarii educative
DA38661495 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 COCORAS MIHAI PERSOANA FIZICA AUTORIZATA CUI: 19713277 furnizare 90915000-4 07.08.2025 800
servicii de curatat cosuri fum centrale termice gaz metan
DA38598685 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 28.07.2025 2,317
pachet alimente
DA38554083 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 CONORIS GROUP CONSTRUCT SRL CUI: 36340593 furnizare 45111300-1 22.07.2025 1,280
lucrari de demontat mobilier.
DA38517354 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 14.07.2025 1,569
pachet alimente
DA38475984 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.07.2025 1,018
pachet alimente
DA38475969 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.07.2025 1,328
pachet alimente
DA38475938 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.07.2025 1,183
pachet alimente
DA38475924 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 07.07.2025 1,708
pachet alimente
DA38417235 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 TERMO BAROC SRL CUI: 29339081 furnizare 45453000-7 26.06.2025 12,508
reparatii curente
DA38385942 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 CONORIS GROUP CONSTRUCT SRL CUI: 36340593 furnizare 45330000-9 25.06.2025 750
lucrari de instalatii sanitare.
DA38384624 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 CONORIS GROUP CONSTRUCT SRL CUI: 36340593 furnizare 45332000-3 23.06.2025 1,680
lucrari de curatare canalizare.
DA38380492 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.06.2025 1,801
pachet alimente
DA38380508 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 20.06.2025 586
pachet alimente
DA38330191 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.06.2025 2,254
pachet alimente 1
DA38330202 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 13.06.2025 1,743
pachet alimente 2
DA38313713 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.06.2025 1,302
pachet alimente
DA38313746 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 11.06.2025 2,672
pachet alimente
DA38241525 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.05.2025 235
pachet alimente 3
DA38241503 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.05.2025 1,025
pachet alimente 2
DA38241487 GRADINITA CU PROGRAM PRELUNGIT NR 14 CUI: 29369309 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 30.05.2025 2,035
pachet alimente 1

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