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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
DA38724732 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 IMPRIMEX SRL CUI: 8341003 furnizare 22813000-2 21.08.2025 488
registre contabile
DA38722754 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 21.08.2025 1,638
pacher articole curatenie
DA38721294 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 20.08.2025 708
pachet dezinfectanti
DA38721239 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 UP CIPTRONIC SRL CUI: 26812877 furnizare 24455000-8 20.08.2025 478
pachet dezinfectanti
DA38721190 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 UP CIPTRONIC SRL CUI: 26812877 furnizare 39831240-0 20.08.2025 1,363
pachet produse curatenie
DA38717861 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 33762000-9 20.08.2025 2,426
pach1195270
DA38666572 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 DIMENYSTING SRL CUI: 25439282 servicii 50413200-5 07.08.2025 320
servicii de verificare stingatoare de incendiu la pachet
DA38585795 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 24.07.2025 996
pachet produse curatenie
DA38582922 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 RIMAT CONS SRL CUI: 18181430 furnizare 44192000-2 23.07.2025 303
materiale de constructii si finisaje
DA38582969 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 RIMAT CONS SRL CUI: 18181430 furnizare 44110000-4 23.07.2025 1,542
materiale de constructii si finisaje
DA38571634 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ABIANA MAXIM SRL CUI: 27129474 servicii 30125110-5 22.07.2025 623
pachet piese si consumabile imprimante
DA38474985 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CASA CORPULUI DIDACTIC SALAJ CUI: 4870702 furnizare 22200000-2 07.07.2025 95
pachet reviste iunie 2025
DA38337779 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 16.06.2025 726
dulciuri
DA38208635 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 28.05.2025 801
produse alimentare
DA38153912 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 20.05.2025 610
produse alimentare
DA38144076 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 19.05.2025 363
pachet dulciuri
DA38121567 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 15.05.2025 207
pachet dulciuri
DA38098609 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 13.05.2025 1,551
produse alimentare
DA38059291 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 08.05.2025 1,013
pachet alimente
DA38053525 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 08.05.2025 2,841
pach1181278
DA38036754 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 06.05.2025 403
produse alimentare
DA38037404 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 DINALUCRI SRL CUI: 14509820 furnizare 30192113-6 06.05.2025 456
cartuse de cerneala conform oferta
DA37941095 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 SALVOSAN CIOBANCA SRL CUI: 672664 servicii 85147000-1 23.04.2025 650
servicii medicale de medicina muncii
DA37922185 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 16.04.2025 970
produse alimentare
DA37858592 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 CROLUX SRL CUI: 682846 furnizare 15800000-6 08.04.2025 838
produse alimentare

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