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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
DA38731075 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 ART DECOR SRL CUI: 14808961 furnizare 34928400-2 22.08.2025 3,692
banca stradala mubs2
DA38655023 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 07.08.2025 1,000
servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA38616004 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 PROF BUILDING IMDD SRL CUI: 40827121 lucrari 45453000-7 29.07.2025 18,439
lucrari de reparatii la gradinita cu program normal nr.1 rasnov
DA38578671 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 30197000-6 23.07.2025 2,100
pachet materiale birotica
DA38578637 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 44192000-2 23.07.2025 1,444
pachet materiale intretinere
DA38578607 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 39830000-9 23.07.2025 5,200
pachet materiale curatenie
DA38544202 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 USUS SRL CUI: 36148408 servicii 90900000-6 18.07.2025 681
spalatorie de covoare profesionala
DA38538123 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 16.07.2025 153
pachet-gradinita cu program normal 1
DA38536583 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 16.07.2025 1,476
pachet gradinita cu program normal 1
DA38518537 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 PROF BUILDING IMDD SRL CUI: 40827121 lucrari 45453000-7 14.07.2025 854
reparatii grup sanitar
DA38299324 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 10.06.2025 80
consultanta in tehnologia informatiei
DA38187050 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 PROF BUILDING IMDD SRL CUI: 40827121 servicii 45453000-7 23.05.2025 3,626
reparatii grup sanitar parter
DA38114595 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 DALMACO PROD IMPEX SRL CUI: 6621589 servicii 60140000-1 15.05.2025 4,000
serviciu de transport elevi
DA38069025 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 SELCON-P SRL CUI: 7035286 furnizare 39112000-0 09.05.2025 1,999
scaun vizitator negru
DA37974125 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 NOMILAND RO SRL CUI: 40550259 furnizare 39162100-6 25.04.2025 1,003
set instrumente muzicale
DA37906725 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 JUST PRINT SRL CUI: 31504270 furnizare 30125100-2 14.04.2025 595
cartuse toner
DA37898357 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 31440000-2 13.04.2025 92
baterii alcaline
DA37898356 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 18424000-7 13.04.2025 117
manusi nitryl
DA37898261 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 30197000-6 12.04.2025 6,000
pachet materiale birotica
DA37898260 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 CRICECO IMPEX SRL CUI: 6167025 furnizare 39830000-9 12.04.2025 4,200
pachet materiale curatenie
DA37891325 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 BOBOC LAURENTIU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20332543 servicii 50711000-2 11.04.2025 427
reparatii la instalatia electrica
DA37879788 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 EMA DISTRIBUTION HORECA SRL CUI: 39396203 furnizare 39831240-0 10.04.2025 17
pahare carton rlp 7 oz
DA37879757 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 EMA DISTRIBUTION HORECA SRL CUI: 39396203 furnizare 39831240-0 10.04.2025 4,780
produse de curatenie
DA37834743 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 KRONTECHLINE GHM SYSTEMS SRL CUI: 25857625 servicii 35121700-5 04.04.2025 900
service si mentenanta sisteme de alarmare
DA37834102 GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234 COMPANIA DE SECURITATE BRIDGEGUARD SRL CUI: 36870280 servicii 79711000-1 04.04.2025 2,016
monitorizare sisteme antiefractie in dispecerat autorizat

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