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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
DA37959781 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 39717200-3 24.04.2025 1,176
aparate de aer conditionat
DA37905251 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 KIT FOR HOUSE SRL CUI: 46122979 furnizare 45421130-4 14.04.2025 8,885
usi tamplarie pvc
DA37770605 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 TRANS SPED SA CUI: 12458924 servicii 79132100-9 28.03.2025 200
servicii de certificare a semnaturii electronice
DA36991525 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 45233292-2 21.11.2024 19,210
instalare sisite de securitate antiefractie
DA36576030 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 SANAS MEDICAL GRUP SRL CUI: 27364992 servicii 85147000-1 25.09.2024 1,936
servicii medicina muncii
DA36414015 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 servicii 71322000-1 02.09.2024 8,000
servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) descriere: proiect tehn
DA36296307 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 39717200-3 14.08.2024 5,529
pachet aer conditionat
DA36241549 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 OMG STEEL PARTNERS SRL CUI: 33660488 furnizare 44112400-2 02.08.2024 9,565
materiale acoperis
DA33957779 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 SALMAR-ORHA SRL CUI: 4748803 servicii 90923000-3 07.09.2023 1,500
servicii dezinsectie si deratizare gradinita cu program prelungit nr 2 baia sprie corp a, corp b, gr
DA33862589 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 TRANS SPED SA CUI: 12458924 servicii 79132100-9 24.08.2023 240
kit semnatura electronica valabilitate 3 (trei) ani
DA33750755 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BMB PROJECT CONSTRUCT SRL CUI: 22422251 lucrari 45321000-3 01.08.2023 8,449
izolare subsol
DA33750824 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BMB PROJECT CONSTRUCT SRL CUI: 22422251 lucrari 45432113-9 01.08.2023 12,861
montare parchet stratificat
DA33750911 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BMB PROJECT CONSTRUCT SRL CUI: 22422251 lucrari 39715210-2 01.08.2023 50,811
achizitie si montat centrale termice
DA33750962 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BMB PROJECT CONSTRUCT SRL CUI: 22422251 lucrari 45453000-7 01.08.2023 4,160
lucrari de reparatii
DA32972220 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 CRIONEXT SRL CUI: 28534920 furnizare 44115810-0 05.04.2023 1,497
pachet articole de intretinere / pachet articole birotica-papetarie
DA32948853 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 TRANS SPED SA CUI: 12458924 servicii 79132100-9 04.04.2023 90
kit semnatura electronica valabilitate 1 (un) an
DA32233153 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 OLIMP-IMPEX SRL CUI: 108135 furnizare 44110000-4 19.12.2022 798
parazapezi ral 8017 = 25 buc la 2m surub 8017 4,8x70 = 500 buc
DA31541694 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 BMB PROJECT CONSTRUCT SRL CUI: 22422251 lucrari 45453000-7 04.10.2022 62,578
lucrari de reparatii generale si de renovare (rev.2)
DA31509650 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 CRIONEXT SRL CUI: 28534920 furnizare 39831240-0 29.09.2022 107
produse de curatenie
DA31509536 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 CRIONEXT SRL CUI: 28534920 furnizare 39298900-6 29.09.2022 977
diverse articole decorative
DA31501276 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 SANAS MEDICAL GRUP SRL CUI: 27364992 servicii 85147000-1 29.09.2022 1,855
servicii de medicina muncii
DA31509417 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 CRIONEXT SRL CUI: 28534920 furnizare 30199000-0 29.09.2022 739
articole de papetarie si alte articole din hartie
DA31249866 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 CENTRAL-AB SRL CUI: 2192000 furnizare 39515420-5 26.08.2022 2,059
storuri textile material
DA31061253 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 OFICIAL PRESS SRL CUI: 34336600 servicii 79341000-6 26.07.2022 387
publicare pachet anunt in mon.oficial+ziar national+posturi.gov - text intre 1001-2000 caractere
DA30722580 GRADINITA CU PROGRAM PRELUNGIT NR 2 BAIA SPRIE CUI: 30112677 IKEA ROMANIA SA CUI: 17547941 furnizare 39100000-3 02.06.2022 4,171
mobilier gradinita

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