Skip to content

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
DA41249012 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 LA FANTANA SRL CUI: 50455254 servicii 51514110-2 24.09.2026 2,400
abonament la fantana
DA41249221 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30192113-6 23.09.2026 602
cerneala originala brother
DA41226992 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 MEBELISSIMO SRL CUI: 41213669 furnizare 39161000-8 21.09.2026 4,463
pachet mobilier gradinita
DA41176921 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.09.2026 2,239
pachet produse curatenie
DA41162560 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 RIK SRL CUI: 1889794 furnizare 30199000-0 11.09.2026 1,856
articole de papetarie
DA41135411 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 TRYAMM NET SRL CUI: 13146610 furnizare 79823000-9 08.09.2026 99
registru a4 cartonat intrare / iesire
DA41135355 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 TRYAMM NET SRL CUI: 13146610 furnizare 22814000-9 08.09.2026 434
chitanta a6 3 ex hartie autocopiativa
DA41135276 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 TRYAMM NET SRL CUI: 13146610 servicii 51500000-7 08.09.2026 620
servicii de demontare/montare display interactiv
DA41079142 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.08.2026 2,838
pachet produse curatenie
DA41070080 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 28.08.2026 1,193
pachet intretinere
DA41070068 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 28.08.2026 538
pachet materiale intretinere
DA41070032 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ARABESQUE SRL CUI: 5340801 furnizare 44110000-4 28.08.2026 491
materiale reparatii
DA40960969 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 SPEED FIRE PROTECTION SRL CUI: 29534899 furnizare 44480000-8 11.08.2026 65
teava refulare tip c miami psi
DA40960968 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 SPEED FIRE PROTECTION SRL CUI: 29534899 furnizare 35111300-8 11.08.2026 215
stingator portabil tip p9
DA40960967 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 SPEED FIRE PROTECTION SRL CUI: 29534899 furnizare 35111300-8 11.08.2026 945
stingatoare 6kg pulbere
DA40911701 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 30.07.2026 857
788 pachet articole
DA40800455 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 10.07.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40611745 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39263000-3 11.06.2026 325
pachet produse birou
DA40611748 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 11.06.2026 848
pachet produse curatenie
DA40455927 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 VECTOR INTELIGENT SERVICE SRL CUI: 15666083 servicii 75251110-4 22.05.2026 3,000
servicii de protectia muncii psi si ssm
DA40450236 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.05.2026 1,938
pachet produse curatenie
DA40449307 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ZIP SECURITY SISTEMS SRL CUI: 15753236 servicii 50610000-4 21.05.2026 620
serv. de mentenanta periodica (revizie) sistem alarmare efractie
DA40442550 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ZIP ESCORT SRL CUI: 9948144 servicii 79711000-1 21.05.2026 3,885
servicii de monitorizare si interventie
DA40437021 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 ADI COM SOFT SRL CUI: 13390096 servicii 72212440-5 21.05.2026 550
mentenanta, asistenta si actualizare sistem informatic financiar-contabil expert bugetar.
DA40397603 GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 14.05.2026 1,255
pachet diverse articole

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