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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
DA41276349 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 INK BIROTICA SRL CUI: 32794252 furnizare 30125110-5 28.09.2026 1,653
pachet articole de birou
DA41250812 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 BIOSANIVET SRL CUI: 19140269 servicii 71620000-0 24.09.2026 1,645
analize mancare, teste sanitatie si apa potabila semestrul 2
DA41250865 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 BIOSANIVET SRL CUI: 19140269 servicii 71620000-0 24.09.2026 1,645
analize mancare, teste sanitatie si apa potabila semestrul 2
DA41212644 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 AMOV SPECIAL SRL CUI: 33703910 furnizare 39831240-0 18.09.2026 1,710
pachet produse de curatenie
DA41212768 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 AMOV SPECIAL SRL CUI: 33703910 furnizare 39831240-0 18.09.2026 2,420
pachet produse de curatenie
DA41107904 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ARMIS EURO MED SRL CUI: 43677134 servicii 85147000-1 03.09.2026 7,084
medicina muncii
DA40613122 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 AMOV SPECIAL SRL CUI: 33703910 furnizare 39831240-0 15.06.2026 330
pachet produse de curatenie
DA40555954 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44190000-8 04.06.2026 4,691
materiale de intretinere
DA40536491 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 DUMITRU-PAN SRL CUI: 6208532 servicii 77310000-6 03.06.2026 1,240
servicii de intretinere spatii verzi
DA40517374 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 DUMITRU-PAN SRL CUI: 6208532 servicii 77310000-6 02.06.2026 826
servicii de intretinere spatii verzi
DA40438890 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 21.05.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40268475 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 DUMITRU-PAN SRL CUI: 6208532 servicii 44192000-2 28.04.2026 656
servicii de reparatie si intretinere
DA40267789 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 DUMITRU-PAN SRL CUI: 6208532 servicii 44192000-2 28.04.2026 14,220
servicii de reparatie si intretinere
DA40143233 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 03.04.2026 1,800
servicii de dezinsectie,deratizare si dezinfectie
DA40143231 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 NICSOR DERATING SRL CUI: 31124262 servicii 90921000-9 03.04.2026 2,000
servicii de dezinsectie,deratizare si dezinfectie
DA40143180 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 TDL SOFT MAINTENANCE SRL CUI: 31048815 furnizare 72000000-5 03.04.2026 1,400
acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti
DA40008232 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 16.03.2026 504
verificare si incarcare stingatoare de incendiu
DA40008177 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 VERSTICON LEU SRL CUI: 10531387 servicii 50413200-5 16.03.2026 389
verificare stingatoare de incendiu
DA39754267 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 VIVA ASIST SRL CUI: 30276190 servicii 48000000-8 03.02.2026 1,500
registratura electronica
DA39653890 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 PRO WEB SOFT SRL CUI: 51040913 servicii 72415000-2 16.01.2026 240
gazduire site web
DA39563114 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 39831240-0 17.12.2025 4,069
produse de curatenie
DA39541581 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 39831240-0 15.12.2025 1,651
produse de curatenie
DA39234277 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44190000-8 07.11.2025 2,373
materiale de intretinere
DA39135170 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 ECO RADA PREST SRL CUI: 36823440 servicii 90921000-9 24.10.2025 5,000
servicii de dezinsectie, dezinfectie si deratizare
DA39102373 GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 TDL SOFT SOLUTIONS SRL CUI: 31066390 servicii 72000000-5 20.10.2025 1,400
servicii informatice pentru prelucrare,cumulare,generare declaratii rectificative d112

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