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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
DA38747164 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ARAFURA SRL CUI: 13791411 furnizare 30192700-8 26.08.2025 1,650
pachet accesorii si articole pentru birou
DA38746531 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 26.08.2025 611
manuale invatamant prescolar
DA38745908 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 26.08.2025 672
servicii de dezinsectie,deratizare si dezinfectie
DA38537679 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 16.07.2025 234
verificare si incarcare stingatoare de incendiu
DA38488082 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 08.07.2025 129
oferta 103896284
DA38363727 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ELLA-PROSAN SRL CUI: 15803695 servicii 85142300-9 19.06.2025 130
cursuri de igiena
DA38240780 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 30.05.2025 1,365
pachet produse curatenie
DA37893153 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 REL SYSPRO SRL CUI: 11611085 furnizare 42923200-4 11.04.2025 336
cantar electronic acs 6/15kg cu aviz metrologic, produs in romania
DA37788453 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.03.2025 378
pachet conform oferta 103731686
DA37759061 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 27.03.2025 672
servicii de dezinsectie,deratizare si dezinfectie
DA37550466 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 TDL SOFT GROUP SRL CUI: 31066331 servicii 72000000-5 26.02.2025 100
prestari servicii informatice (actualizare indici inflatie si procente dobanda bnr)
DA37327236 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 21.01.2025 240
servicii de dezinsectie,deratizare si dezinfectie
DA37301953 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 BUSINESS FACTORY BUILDING SRL CUI: 43550393 servicii 30192153-8 15.01.2025 200
stampila
DA37278628 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 10.01.2025 299
z91. publicare concurs ziar national + servicii prelucrare documente
DA37193260 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ARAFURA SRL CUI: 13791411 furnizare 30197000-6 16.12.2024 2,664
pachet articole si consumabile papetarie
DA37191952 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 16.12.2024 1,325
pachet materiale curatenie
DA37105994 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ARAFURA SRL CUI: 13791411 furnizare 30197000-6 05.12.2024 3,569
pachet produse consumabile pentru birou cs
DA37074767 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 03.12.2024 3,111
pachet produse igiena si curatenie
DA36988322 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 DOUBLE TRADING SRL CUI: 49303120 furnizare 30233100-2 22.11.2024 640
unitati de memorie
DA36802238 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ARAFURA SRL CUI: 13791411 furnizare 22800000-8 28.10.2024 399
pachet chitante a6 3ex autocopiative inseriate personalizate
DA36783937 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 24.10.2024 479
servicii de dezinsectie,deratizare si dezinfectie
DA36548181 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 19.09.2024 1,254
pachet produse igiena si curatenie
DA36476790 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 ELLA-PROSAN SRL CUI: 15803695 servicii 85142300-9 09.09.2024 120
cursuri de igiena
DA36456291 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 05.09.2024 727
pachet 103415699
DA36423227 GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 PSIHOMED CLINIQUE SRL CUI: 32165635 servicii 85147000-1 02.09.2024 750
servicii medicina muncii gradinita robotel

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