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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38676662 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85121270-6 12.08.2025 1,030
Contract object: analize medicale
DA38676516 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 12.08.2025 400
Contract object: verificare hidranti
DA38676484 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 12.08.2025 874
Contract object: extinctoare
DA38609540 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 INFO GRUP SRL CUI: 8088840 furnizare 39122100-4 29.07.2025 706
Contract object: dulap
DA38607796 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 29.07.2025 2,348
Contract object: materiale de curatenie
DA38605704 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 28.07.2025 1,009
Contract object: materiale de igiena
DA38330630 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 17.06.2025 928
Contract object: materiale de igiena
DA38226737 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 44423000-1 30.05.2025 646
Contract object: pachet birotica
DA38226948 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 30.05.2025 1,412
Contract object: articole de curatenie
DA38212253 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 A M M SRL CUI: 9098809 servicii 30197000-6 29.05.2025 637
Contract object: furnituri
DA38101048 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 lucrari 50800000-3 14.05.2025 38,673
Contract object: reparatie
DA37870613 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 lucrari 50800000-3 09.04.2025 58,806
Contract object: reparatii interioare arhitectura
DA37457708 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIRE & RESCUE SERVICES SRL CUI: 26980200 servicii 50413200-5 10.02.2025 360
Contract object: revizie hidranti
DA37198305 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 lucrari 45310000-3 16.12.2024 41,665
Contract object: spor de putere
DA37184085 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CRISMIN AND CO SISTEME DE TELECOMUNICATII SRL CUI: 4033400 lucrari 50800000-3 13.12.2024 64,639
Contract object: reparatii interioare
DA37138052 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30192700-8 11.12.2024 998
Contract object: furnituri
DA36431192 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 furnizare 30197000-6 04.09.2024 1,071
Contract object: rechizite de papetarie si birotica
DA36352168 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 26.08.2024 1,290
Contract object: cosit
DA36348885 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 26.08.2024 2,017
Contract object: pachet curatenie
DA36351838 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CABINET INDIVIDUAL PSIHOLOGIE - TEODORESCU P DANIELA-SIMONA CUI: 20869033 servicii 85148000-8 26.08.2024 930
Contract object: medicina muncii
DA36348797 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 servicii 90921000-9 26.08.2024 3,235
Contract object: deratizare dezinfectie dezinsectie
DA36348309 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CARO IMPEX SRL CUI: 5483208 servicii 35111300-8 26.08.2024 1,020
Contract object: extinctoare
DA36347975 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 26.08.2024 720
Contract object: revizie hidrnti la interior
DA36304745 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 FIVE-HOLDING SA CUI: 10562600 furnizare 44423000-1 14.08.2024 1,142
Contract object: materiale de intretinere
DA35533069 GRADINITA CU PROGRAM NORMAL NR 9 CUI: 31062950 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 17.04.2024 3,385
Contract object: cosit, defrisare, toaletare

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