Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38689485	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	GUDPRO TRADING SRL CUI: 41669011	furnizare	42964000-1	13.08.2025	49,587
Contract object: display
DA38552913	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39263000-3	18.07.2025	1,677
Contract object: pachet birotica
DA38536962	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	USUS SRL CUI: 36148408	servicii	90900000-6	18.07.2025	716
Contract object: spalatorie automata de covoare 55,1 mp
DA38327647	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	BRASTING SRL CUI: 15210302	servicii	50413200-5	13.06.2025	170
Contract object: verificare stingatoare pachet
DA38267606	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	04.06.2025	3,431
Contract object: pachet curatenie
DA38262514	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	EXPERT COPY SRL CUI: 21768363	furnizare	30125100-2	03.06.2025	1,622
Contract object: cartuse
DA38257876	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	MBM ELBOMIT SRL CUI: 46657085	lucrari	45453000-7	03.06.2025	56,285
Contract object: lucrari de reparatii, zugraveli, inlocuire copertina, inlocuire geamuri si inlocuire ob sanitare
DA38185615	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	MOTOR STARTER SRL CUI: 35973570	furnizare	35113440-5	23.05.2025	664
Contract object: vesta reflectorizanta copii
DA38144114	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	POPA TRANSPORTURI SRL CUI: 38180430	servicii	60140000-1	20.05.2025	2,689
Contract object: transport ocazional de persoane pe ruta codlea tohanul vechi, codlea brasov
DA38125271	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	MOTOR STARTER SRL CUI: 35973570	furnizare	35113440-5	16.05.2025	664
Contract object: vesta reflectorizanta copii
DA37755831	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	LIROV SRL CUI: 13669482	servicii	45259300-0	27.03.2025	1,730
Contract object: contract de mentenanta si service centrale termice
DA37230373	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	LIROV SRL CUI: 13669482	servicii	50721000-5	19.12.2024	1,269
Contract object: prestari servicii - reparatie centrala gradinita nr.2
DA37229158	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	ELIASCON SRL CUI: 14891761	furnizare	44110000-4	19.12.2024	1,044
Contract object: pachet materiale de intretinere
DA37112367	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	EXPERT COPY SRL CUI: 21768363	furnizare	30125100-2	06.12.2024	590
Contract object: cartus toner
DA36981395	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	20.11.2024	2,607
Contract object: pachet produse curatenie
DA36850138	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	05.11.2024	1,959
Contract object: pachet produse curatenie
DA36850197	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	30199000-0	05.11.2024	1,465
Contract object: pachet birotica
DA36795715	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	SPITALUL MUNICIPAL CODLEA CUI: 4317550	servicii	85147000-1	25.10.2024	400
Contract object: servicii de medicina muncii - gradinita cu program normal nr.2 codlea
DA36794679	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	DANTE INTERNATIONAL SA CUI: 14399840	furnizare	39713430-6	25.10.2024	3,977
Contract object: robot de aspirare geamuri hutt w8, modul curatare umeda, modul de umplere al rezervorului cu apa, 24
DA36627755	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	LIROV SRL CUI: 13669482	servicii	50800000-3	02.10.2024	5,142
Contract object: prestari servicii - inlocuire capac wc copii, montare lampi led si reparatii loc de joaca
DA36577897	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	EDITURA DIANA SRL CUI: 15596697	furnizare	37520000-9	25.09.2024	2,874
Contract object: jucarii outdoor pentru gradinita
DA36347919	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	USUS SRL CUI: 36148408	servicii	90900000-6	28.08.2024	922
Contract object: spalatorie de covoare profesionala
DA36108382	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	10.07.2024	2,794
Contract object: pachet curatenie
DA35938816	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	LIROV SRL CUI: 13669482	servicii	50700000-2	14.06.2024	1,196
Contract object: prestari servicii-reparatie instalatie sanitara
DA35786357	GRADINITA CU PROGRAM NORMAL NR2 CODLEA CUI: 29482137	BRASTING SRL CUI: 15210302	servicii	50413200-5	23.05.2024	525
Contract object: verificare stingatoare- pachet

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