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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
DA38706118 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 DANIMED RECOVER PLUS SRL CUI: 37932470 servicii 85147000-1 18.08.2025 20
servicii medicina muncii
DA38610532 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 NORBIT PROJECTS SRL CUI: 42458659 furnizare 30125100-2 29.07.2025 711
pachet tonere compatibile
DA38562397 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 30192700-8 21.07.2025 2,101
pachet rechizite
DA38562429 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 21.07.2025 2,101
pachet materiale de curatenie
DA38086830 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 NORBIT PROJECTS SRL CUI: 42458659 furnizare 30125100-2 12.05.2025 941
pachet tonere compatibile
DA37625876 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CIBIN SRL CUI: 1100466 servicii 90500000-2 10.03.2025 8,000
colectare deseuri menajere si asimilabile de la gradinita cu program normal nr.4 sacele
DA37501091 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 ULTRA SECURITY SRL CUI: 17047865 servicii 79711000-1 18.02.2025 3,600
servicii de monitorizare a sistemelor de alarma
DA37375789 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 31625300-6 29.01.2025 4,000
servicii de intretinere si service sisteme de alarmare impotriva efractiei
DA37375163 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 PROFIMAR EXPERT SRL CUI: 22842069 servicii 79417000-0 28.01.2025 3,500
prestari servicii ssm+su
DA37338986 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 DIGI ROMANIA SA CUI: 5888716 servicii 72400000-4 28.01.2025 1,392
servicii de telecomunicatii
DA37297908 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 15.01.2025 7,800
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA37277335 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 NORBIT PROJECTS SRL CUI: 42458659 servicii 50300000-8 10.01.2025 6,445
serviciu lunar de asistenta tehnica si servicii pentru echipamentele de tehnica de calcul
DA37216465 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 KALEIDO SRL CUI: 12527200 furnizare 37520000-9 18.12.2024 1,613
produse conform specificatiei
DA37210052 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39100000-3 17.12.2024 8,805
pachet mobilier - set tren
DA37208449 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 44423000-1 17.12.2024 280
ghilotina a4
DA37208380 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 17.12.2024 1,680
pachet materiale de curatenie
DA37208327 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 30192700-8 17.12.2024 1,679
pachet rechizite
DA37145758 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 MASTER HOUSE GRUP SRL CUI: 15673021 furnizare 44192000-2 10.12.2024 967
materiale intretinere
DA37145722 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 MASTER HOUSE GRUP SRL CUI: 15673021 furnizare 44423200-3 10.12.2024 555
materiale intretinere
DA37137253 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 HORADO INTERNATIONAL SRL CUI: 10984299 servicii 31625300-6 10.12.2024 300
servicii de intretinere si service sisteme de alarmare impotriva efractiei
DA37111425 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 06.12.2024 157
covor play 120x170 78pmp orasel copii
DA37083660 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 servicii 50413200-5 03.12.2024 144
pachet verificare stingatoare
DA37033614 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 30192700-8 27.11.2024 1,175
pachet rechizite
DA37033881 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 CLASICO PAPER SRL CUI: 25671567 furnizare 39831240-0 27.11.2024 3,327
pachet materiale de curatenie
DA36980557 GRADINITA CU PROGRAM NORMAL NR4 SACELE CUI: 29418207 R & V INSTAL BRASOV SRL CUI: 31000086 servicii 71630000-3 20.11.2024 1,300
servicii de intretinere si reparatii pentru centrale termice

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