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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
DA38745696 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 MEDICAL CERMED SRL CUI: 15551300 servicii 85147000-1 26.08.2025 1,533
servicii de medicina muncii
DA38745023 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 MYHKATY DERAT SRL CUI: 29354251 servicii 90923000-3 26.08.2025 4,840
servicii de deratizare
DA38689670 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 SERV MONT SRL CUI: 16841387 lucrari 45310000-3 13.08.2025 1,083
lucrari de instalatii electrice
DA38653192 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 06.08.2025 844
produse de curatat
DA38647311 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 RIK SRL CUI: 1889794 furnizare 30199000-0 05.08.2025 521
pachet hartie copiator
DA38535032 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 15.07.2025 437
ervicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38430535 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 HORECA TEAM SERVICE SRL CUI: 36588646 servicii 50882000-1 30.06.2025 1,645
servicii de reparare si de intretinere a echipamentului
DA38416948 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 26.06.2025 1,230
pachet produse de curatenie
DA38396496 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 ADI COM SOFT SRL CUI: 13390096 servicii 72265000-0 24.06.2025 1,000
servicii de configurare de software
DA38310945 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 SECURITY WORK EXPERT SRL CUI: 25081825 servicii 71317100-4 11.06.2025 1,680
instruire
DA38140980 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 RIK SRL CUI: 1889794 furnizare 22900000-9 19.05.2025 125
diverse imprimate
DA38137216 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 RIK SRL CUI: 1889794 furnizare 30199000-0 19.05.2025 121
articole de papetarie si alte articole din hartie
DA38137257 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 RIK SRL CUI: 1889794 furnizare 30125100-2 19.05.2025 2,160
cartuse de toner
DA37937425 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 17.04.2025 336
produse de curatat
DA37898897 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39830000-9 14.04.2025 4,392
produse de curatat
DA37880017 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 MEDICAL CERMED SRL CUI: 15551300 servicii 85147000-1 10.04.2025 570
servicii de medicina muncii
DA37822335 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 ELLA-PROSAN SRL CUI: 15803695 servicii 85142300-9 03.04.2025 130
cursurie de igiene
DA37636498 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 SECURITY WORK EXPERT SRL CUI: 25081825 servicii 71317100-4 11.03.2025 2,570
servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor
DA37599878 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 SERV MONT SRL CUI: 16841387 servicii 50000000-5 05.03.2025 600
servicii verificare instal electrice
DA37396041 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 31.01.2025 1,227
pachet produse de curatenie
DA37395635 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 39831240-0 30.01.2025 1,227
produse de curatenie
DA37160673 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 ADI COM SOFT SRL CUI: 13390096 servicii 72611000-6 11.12.2024 2,400
servicii de asistenta tehnica informatica
DA37151372 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 DAAS IMPEX SRL CUI: 4840523 furnizare 39141000-2 11.12.2024 1,250
mobilier si echipament de bucatarie
DA37142349 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 10.12.2024 6,600
servicii de asistenta pentru software
DA37129623 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 SECURITY WORK EXPERT SRL CUI: 25081825 servicii 71317100-4 09.12.2024 2,230
servicii de consultanta in protectia contra incendiilor si a exploziilor

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