Skip to content

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
DA38726710 GRADINITA NR 1 CUI: 30132380 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 38431200-7 21.08.2025 378
detector adresabil de fum kilsen
DA38117081 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44480000-8 15.05.2025 1,345
pichet psi
DA38084847 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 13.05.2025 1,623
pachet materiale de curatenie
DA38040594 GRADINITA NR 1 CUI: 30132380 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30125100-2 07.05.2025 1,040
pachet tonere
DA37941779 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 44423000-1 17.04.2025 2,077
pachet diverse articole
DA37941676 GRADINITA NR 1 CUI: 30132380 PERFORMANT 2000 SRL CUI: 12326419 furnizare 44423000-1 17.04.2025 3,106
pachet diverse articole
DA37863844 GRADINITA NR 1 CUI: 30132380 GRIG SUPPORT CONSULTING SRL CUI: 45663380 servicii 79417000-0 09.04.2025 7,800
servicii ssm si psi
DA37825072 GRADINITA NR 1 CUI: 30132380 HELP NET FARMA SA CUI: 14169353 furnizare 33000000-0 03.04.2025 435
pachet medicamente gradinita nr.1 voluntari
DA37771914 GRADINITA NR 1 CUI: 30132380 HEAT INSTAL SRL CUI: 23862510 servicii 71630000-3 31.03.2025 1,800
operator rsvti (responsabil supraveghere si verificare tehnica instalatii)
DA37760654 GRADINITA NR 1 CUI: 30132380 PYT CONSTRUCT SRL CUI: 14017967 servicii 50720000-8 27.03.2025 9,900
service si reparare centrale termice cu puterea calorica 35 kw
DA37760939 GRADINITA NR 1 CUI: 30132380 PYT CONSTRUCT SRL CUI: 14017967 servicii 50730000-1 27.03.2025 2,160
intretinerea si repararea unitatilor de aer conditionat
DA37764948 GRADINITA NR 1 CUI: 30132380 PYT CONSTRUCT SRL CUI: 14017967 servicii 50720000-8 27.03.2025 5,016
service si reparare centrala termica cu puterea calorica 24 kw
DA37760476 GRADINITA NR 1 CUI: 30132380 PYT CONSTRUCT SRL CUI: 14017967 servicii 50700000-2 27.03.2025 5,760
intretinere si reparare a instalatiilor sanitare
DA37760166 GRADINITA NR 1 CUI: 30132380 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 servicii 85147000-1 27.03.2025 7,200
servicii de medicina muncii - tip abonament
DA37759925 GRADINITA NR 1 CUI: 30132380 MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333 servicii 85141200-1 27.03.2025 97,200
prestari servicii medicale in asistenta medicala scolara
DA37761036 GRADINITA NR 1 CUI: 30132380 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 servicii 50322000-8 27.03.2025 22,800
service echipamente de calcul si asistenta tehnica software; sist. supr. video
DA37759882 GRADINITA NR 1 CUI: 30132380 INTEGRISOFT SOLUTIONS SRL CUI: 12448483 servicii 72600000-6 27.03.2025 10,516
mentenanta avancont
DA37759803 GRADINITA NR 1 CUI: 30132380 TELEVOL SYSTEMS SA CUI: 26761188 servicii 72000000-5 27.03.2025 80,672
servicii intretinere retele
DA37675445 GRADINITA NR 1 CUI: 30132380 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 32420000-3 17.03.2025 800
sistem wi-fi mesh mercusys halo h50g(4-pack), ac1900, gigabit
DA37668063 GRADINITA NR 1 CUI: 30132380 SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483 furnizare 30237000-9 17.03.2025 706
pachet echipamente informatice
DA37585494 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 05.03.2025 1,677
pachet materiale de curatenie
DA37313961 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 17.01.2025 1,606
pachet materiale de curatenie
DA37313942 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 furnizare 39831240-0 17.01.2025 885
pachet materiale de curatenie
DA37239319 GRADINITA NR 1 CUI: 30132380 PYT CONSTRUCT SRL CUI: 14017967 servicii 44621112-7 19.12.2024 961
reparatie instalatie termica
DA37005783 GRADINITA NR 1 CUI: 30132380 TOP SISTEM 98 SRL CUI: 10831538 servicii 50413200-5 26.11.2024 441
verificare stingator tip g2,p 6,p50

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