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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
DA41272885 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 28.09.2026 3,465
pachet alimentar
DA41263638 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 25.09.2026 4,236
pachet produse alimentare
DA41214039 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 18.09.2026 4,900
pachet alimentar
DA41206523 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 17.09.2026 4,844
pachet produse alimentare
DA41180460 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 TEHNOINSTAL SRL CUI: 13254388 servicii 71630000-3 16.09.2026 700
revizie instalatie utilizare gaze naturale
DA41180433 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 TEHNOINSTAL SRL CUI: 13254388 servicii 71630000-3 16.09.2026 500
autorizare iscir centrala termica putere 60 kw
DA41180388 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 TEHNOINSTAL SRL CUI: 13254388 servicii 71630000-3 16.09.2026 600
revizie anuala centrala termica p=60 kw
DA41164246 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 11.09.2026 5,395
pachet produse alimentare
DA41161774 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 11.09.2026 3,100
pachet alimentar
DA41102477 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 03.09.2026 6,030
pachet alimentar
DA41094410 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 02.09.2026 5,109
pachet produse alimentare
DA40829174 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 44190000-8 15.07.2026 1,443
materiale de intretinere
DA40829107 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 15.07.2026 1,450
pachet alimentar
DA40797675 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 09.07.2026 1,891
pachet produse alimentare
DA40797711 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MOBILEGSM EXPERT SRL CUI: 50826212 furnizare 30199000-0 09.07.2026 2,813
pachet furnituri
DA40797310 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MOBILEGSM EXPERT SRL CUI: 50826212 furnizare 30192113-6 09.07.2026 850
toner
DA40790776 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 servicii 90921000-9 09.07.2026 455
servicii de dezinfectie , dezinsectie si deratizare
DA40790735 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 servicii 90921000-9 09.07.2026 310
servicii de dezinfectie , dezinsectie si deratizare
DA40790701 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 BABATE MARIN INTREPRINDERE INDIVIDUALA CUI: 37059368 servicii 90921000-9 09.07.2026 2,149
servicii de dezinsectie, dezinfectie si deratizare
DA40718453 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 29.06.2026 2,550
pachet alimentar
DA40645321 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 39831240-0 17.06.2026 6,664
materiale de curatenie si intretinere
DA40620458 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 MARIGAB COM SRL CUI: 15094917 furnizare 15800000-6 12.06.2026 4,865
pachet produse alimentare
DA40618955 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50610000-4 12.06.2026 3,200
pachet mentenanta sistem alarma de incendiu (servicii de intretinere/revizie/reparatii).
DA40618091 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 GHIOCELA PROD COM SRL CUI: 2575285 furnizare 15800000-6 12.06.2026 4,200
pachet alimentar
DA40582693 GRADINITA CU PROGRAM PRELUNGIT NR1 MOTRU CUI: 29794031 SAFE VALERIM SRL CUI: 25447781 servicii 50413200-5 10.06.2026 450
verificare hidranti

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