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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41268857	GRADINITA NR 3 CUI: 30132399	HELP NET FARMA SA CUI: 14169353	furnizare	33690000-3	25.09.2026	1,084
Contract object: diverse medicamente
DA41106386	GRADINITA NR 3 CUI: 30132399	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	03.09.2026	2,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational
DA40590547	GRADINITA NR 3 CUI: 30132399	SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483	furnizare	30233132-5	15.06.2026	950
Contract object: ssd 1tb sata3
DA40573104	GRADINITA NR 3 CUI: 30132399	PERFORMANT 2000 SRL CUI: 12326419	furnizare	39263000-3	08.06.2026	1,841
Contract object: articole de birou
DA40573058	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	08.06.2026	3,836
Contract object: produse de curatenie
DA40567083	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	08.06.2026	3,080
Contract object: produse de curatenie
DA40537473	GRADINITA NR 3 CUI: 30132399	SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960	servicii	50413200-5	03.06.2026	360
Contract object: servicii de verificare si mentenanta hidranti interiori-exteriori
DA40537416	GRADINITA NR 3 CUI: 30132399	VIVA ASIST SRL CUI: 30276190	servicii	48000000-8	03.06.2026	4,132
Contract object: servicii de configurare si customizare aferente platf. de management organizational viva - gradinita
DA40236003	GRADINITA NR 3 CUI: 30132399	GRIG SUPPORT CONSULTING SRL CUI: 45663380	servicii	79417000-0	24.04.2026	10,800
Contract object: servicii de consultanta in domeniul securitatii
DA40195400	GRADINITA NR 3 CUI: 30132399	MEDICALA SFANTA CUVIOASA PARASCHEVA VOLUNTARI SRL CUI: 32111333	servicii	85141200-1	17.04.2026	207,360
Contract object: servicii medicale in asistenta medicala scolara si medicina muncii
DA40120718	GRADINITA NR 3 CUI: 30132399	PYT CONSTRUCT SRL CUI: 14017967	servicii	50730000-1	01.04.2026	23,676
Contract object: servicii de reparare si de intretinere a incalzirii centrale,a instalatiilor de constructii si a gru
DA40120732	GRADINITA NR 3 CUI: 30132399	PYT CONSTRUCT SRL CUI: 14017967	servicii	44621110-3	01.04.2026	1,798
Contract object: reparatii radiatoare pentru incalzire centrala
DA40118309	GRADINITA NR 3 CUI: 30132399	SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483	furnizare	32421000-0	01.04.2026	100
Contract object: cabluri de retea
DA40118265	GRADINITA NR 3 CUI: 30132399	SOFTWARE SI ECHIPAMENTE ELECTRONICE PENTRU DEZVOLTARE SEED SRL CUI: 1566483	servicii	50322000-8	01.04.2026	19,200
Contract object: servicii de intretinere a computerelor personale
DA40076437	GRADINITA NR 3 CUI: 30132399	TELEVOL SYSTEMS SA CUI: 26761188	servicii	72000000-5	25.03.2026	80,672
Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta
DA40059646	GRADINITA NR 3 CUI: 30132399	INTEGRISOFT SOLUTIONS SRL CUI: 12448483	servicii	72600000-6	24.03.2026	11,556
Contract object: servicii de asistenta si de consultanta informatica
DA40052442	GRADINITA NR 3 CUI: 30132399	EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927	servicii	80530000-8	23.03.2026	990
Contract object: participare curs
DA39908641	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	27.02.2026	4,547
Contract object: produse materiale de curatenie si intretinere
DA39707875	GRADINITA NR 3 CUI: 30132399	PERFORMANT 2000 SRL CUI: 12326419	furnizare	39263000-3	30.01.2026	1,317
Contract object: papetarie
DA39707850	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	26.01.2026	5,738
Contract object: produse materiale de curatenie si intretinere
DA39707829	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	44423000-1	26.01.2026	853
Contract object: produse materiale de curatenie si intretinere
DA39707812	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	26.01.2026	2,984
Contract object: produse materiale de curatenie si intretinere
DA39707791	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	44423000-1	26.01.2026	1,173
Contract object: produse materiale de curatenie si intretinere
DA39707693	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	39831240-0	26.01.2026	2,901
Contract object: produse materiale de curatenie si intretinere
DA39283607	GRADINITA NR 3 CUI: 30132399	TOP SISTEM 98 SRL CUI: 10831538	furnizare	44423000-1	13.11.2025	7,400
Contract object: produse

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