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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
DA38559010 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 HYGIENE PULS CENTER SRL CUI: 39845230 furnizare 39831240-0 21.07.2025 351
pachet produse curatenie
DA38506541 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 10.07.2025 216
verificare stingatoare de incendiu
DA38498445 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 09.07.2025 5,994
pachet produse de curatenie 1
DA38498511 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 09.07.2025 442
pachet produse de curatenie 2
DA38464741 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 TONIS TRADE SRL CUI: 6513110 furnizare 39717200-3 03.07.2025 1,514
aer conditionat tip pompa de caldura ldk aeolus pro gold edition 13.600btu
DA38464787 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 TONIS TRADE SRL CUI: 6513110 servicii 45331220-4 03.07.2025 596
serviciul de montaj aer conditionat 12000 btu
DA38430862 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 L AUTO SRL CUI: 20986602 furnizare 39221100-8 01.07.2025 1,434
oala sub presiune 23 litri
DA38435672 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711211-1 01.07.2025 151
mixer vertical bosch ergomixx ms61a4110, 0.6l, 800w, 12 trepte viteza, alb-gri inchis
DA38440197 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39312100-3 01.07.2025 381
feliator gorenje 607a, 110 w, diametru lama 17 cm, feliere reglabila 0-15 mm, cutit solingen, argint
DA38352240 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 SUPORT HORECA SRL CUI: 31072368 furnizare 39221100-8 17.06.2025 1,071
pachet tavi gn2/1
DA38340961 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 33772000-2 16.06.2025 1,035
pachet produse de curatenie
DA38256075 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39173000-5 03.06.2025 252
solid-state drive (ssd) kingston nv3, 1tb, pci-express 4.0 x4, m.2, snv3s/1000g
DA37975149 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 28.04.2025 520
revizie hidranti interiori
DA37894954 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 11.04.2025 266
pachet produse de curatenie
DA37809906 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 CERTSIGN SA CUI: 18288250 servicii 79132100-9 02.04.2025 420
kit pentru semnatura electronica cu valabilitate 3 ani
DA37797329 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 01.04.2025 114
detergent de vase
DA37599814 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 SERV MONT SRL CUI: 16841387 servicii 50711000-2 05.03.2025 450
servicii verificare instal electrice
DA37387251 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 LECA-STEFAN IOANA PERSOANA FIZICA AUTORIZATA CUI: 44815138 servicii 79418000-7 31.01.2025 2,000
servicii de consultanta in achizitii publice
DA37305072 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 BUSINESS FACTORY BUILDING SRL CUI: 43550393 furnizare 30192153-8 16.01.2025 200
stampila personalizata
DA37175355 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 13.12.2024 3,987
pachet materiale didactice
DA37165083 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 12.12.2024 4,838
pachet produse de curatenie
DA36781616 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 24.10.2024 520
revizie hidranti interiori
DA36675483 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 10.10.2024 300
contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA36527307 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 INFCON SA CUI: 1868180 furnizare 22458000-5 17.09.2024 83
registru intrare iesire a4
DA36510838 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 GAMA INK SERVICE SRL CUI: 17741882 furnizare 30125100-2 13.09.2024 2,108
pachet consumabile pentru echipamente de printare

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