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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
DA38721722 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 44190000-8 21.08.2025 4,816
pachet materiale
DA38721733 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 INFO GRUP SRL CUI: 8088840 servicii 34913000-0 21.08.2025 461
pachet piese schimb
DA38721737 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 INFO GRUP SRL CUI: 8088840 furnizare 30199000-0 21.08.2025 632
pachet papetarie
DA38721761 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 CARO IMPEX SRL CUI: 5483208 servicii 50413200-5 20.08.2025 460
servicii de verificat stingator tip g5 si p 6
DA38626195 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 44190000-8 31.07.2025 4,230
pachet materiale
DA38626197 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 44190000-8 31.07.2025 2,286
pachet materiale
DA38626220 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 CRISIR INSTAL SRL CUI: 19191289 servicii 31430000-9 31.07.2025 1,000
acumulator ups
DA38385403 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 INFO GRUP SRL CUI: 8088840 furnizare 30199000-0 20.06.2025 1,878
pachet birotica si papetarie
DA38377960 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 20.06.2025 2,336
produse de curatenie
DA38377967 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 INFO GRUP SRL CUI: 8088840 servicii 30237100-0 20.06.2025 324
piese pentru computere
DA38112633 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 23.05.2025 301
cosit iarba cu motocositoare
DA37567866 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 28.02.2025 1,683
pachet materiale curatenie
DA37367206 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GAM SOFT CONTA SRL CUI: 36986170 servicii 72230000-6 28.01.2025 6,000
servicii de intretinere a programelor informatice financiar-contabile la scoli
DA37218071 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44423000-1 18.12.2024 1,274
pachet materiale
DA37219148 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 39122100-4 18.12.2024 1,655
dulap prescolari
DA37219207 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 44111000-1 18.12.2024 872
pachet materiale intretinere
DA37215697 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 A M M SRL CUI: 9098809 furnizare 30197000-6 18.12.2024 1,065
pachet produse papetarie
DA37098046 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 furnizare 39831240-0 05.12.2024 1,261
pachet materiale curatenie
DA36739901 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 A M M SRL CUI: 9098809 furnizare 30197000-6 19.10.2024 1,336
pachet produse papetarie
DA36671859 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 THE ORIENT COMPANY SRL CUI: 1283592 servicii 31681000-3 09.10.2024 1,135
aplica led 48 w
DA36662027 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA-FILIALA GIURGIU CUI: 5026729 servicii 80530000-8 08.10.2024 500
curs igiena
DA36556014 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 ELECTROCONSTRUCTIA ELCO GIURGIU SA CUI: 3352672 servicii 71631000-0 23.09.2024 1,652
verificare instalatii electrice gradinita
DA36548433 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 77341000-2 20.09.2024 869
taiere/doborare arbori
DA36459590 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 GIURGIU SERVICII LOCALE SA CUI: 31039442 servicii 98390000-3 10.09.2024 301
cosit iarba cu motocositoare
DA36308176 GRADINITA CU PROGRAM NORMAL NR 8 CUI: 31062976 LUC MARIE SRL CUI: 3353015 servicii 39831240-0 21.08.2024 5,039
pachet materiale curatenie

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