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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
DA41279300 GRADINITA NR 170 CUI: 32114640 TORNADO SECURITY SRL CUI: 25761341 servicii 79711000-1 29.09.2026 1,098
Contract object: servicii de monitorizare si interventie
DA41119972 GRADINITA NR 170 CUI: 32114640 LITERA EDUCATIONAL SRL CUI: 28930917 furnizare 22830000-7 09.09.2026 2,104
Contract object: pachet caiete de activitati
DA41101731 GRADINITA NR 170 CUI: 32114640 BEST STRUDELLINO SRL CUI: 39185710 servicii 55520000-1 04.09.2026 109,440
Contract object: servicii de catering
DA41090771 GRADINITA NR 170 CUI: 32114640 C & S PROFESIONAL EVENTS SRL CUI: 36865208 furnizare 22100000-1 02.09.2026 9,060
Contract object: pachet educational gradinita
DA41071868 GRADINITA NR 170 CUI: 32114640 RST IMPACT SRL CUI: 31252547 servicii 71530000-2 28.08.2026 4,000
Contract object: servicii de dirigentie lucrari de reparatii curente
DA41054812 GRADINITA NR 170 CUI: 32114640 FANPLACE IT SRL CUI: 31962960 furnizare 39711110-3 27.08.2026 1,911
Contract object: aparate frigorifice samus frigider ssx-557nfe, 442l, full no frost, clasa e, lumina led, h 177 cm, i
DA41066552 GRADINITA NR 170 CUI: 32114640 DANALI COM SRL CUI: 15151621 furnizare 39162100-6 27.08.2026 41,694
Contract object: pachet materiale didactice,birotica si papetarie
DA41047383 GRADINITA NR 170 CUI: 32114640 UMI LUX 26 SRL CUI: 21876438 lucrari 45453000-7 25.08.2026 103,306
Contract object: lucrari de amenajat curte exterioara
DA41000981 GRADINITA NR 170 CUI: 32114640 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.08.2026 2,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40992749 GRADINITA NR 170 CUI: 32114640 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 14.08.2026 1,844
Contract object: lada de congelare cu capac rabatabil 282 litri mors x112
DA40984643 GRADINITA NR 170 CUI: 32114640 DANALI COM SRL CUI: 15151621 furnizare 39831240-0 12.08.2026 18,047
Contract object: pachet produse de curatenie
DA40983160 GRADINITA NR 170 CUI: 32114640 KIVI RETAIL SRL CUI: 38085780 furnizare 34928480-6 12.08.2026 3,771
Contract object: magazie pentru doua pubele, 138x77,5x115,5 cm, otel inoxidabil
DA40962437 GRADINITA NR 170 CUI: 32114640 GYN CONS METALMOB SRL CUI: 32328430 servicii 71356100-9 12.08.2026 425
Contract object: servicii operator rsvti pentru ascensor alimente 100 kg, 2 statii
DA40966166 GRADINITA NR 170 CUI: 32114640 DANALI COM SRL CUI: 15151621 furnizare 30199000-0 10.08.2026 3,308
Contract object: pachet produse birotica, papetarie si materiale didactice
DA40901239 GRADINITA NR 170 CUI: 32114640 CONSALTIS CONSULTANTA SI AUDIT SRL CUI: 23575598 servicii 79132000-8 28.07.2026 1,500
Contract object: elaborare documentatie tehnica haccp
DA40897099 GRADINITA NR 170 CUI: 32114640 UMI LUX 26 SRL CUI: 21876438 servicii 39221000-7 28.07.2026 12,600
Contract object: servicii de montaj obiecte bucatarie
DA40897360 GRADINITA NR 170 CUI: 32114640 KID APPETITE SRL CUI: 46486384 servicii 55524000-9 28.07.2026 77,824
Contract object: servicii de catering pentru beneficiarii proiectului educational gradinita de vara 2026
DA40854406 GRADINITA NR 170 CUI: 32114640 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39711130-9 20.07.2026 539
Contract object: frigider cu 1 usa heinner hf-hm90invse++, 90 l, clasa e, compresor inverter, usa reversibila, lumina
DA40803403 GRADINITA NR 170 CUI: 32114640 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141623-3 10.07.2026 711
Contract object: pachet trusa sanitara prim ajutor
DA40769063 GRADINITA NR 170 CUI: 32114640 KAFA UNIVERS SRL CUI: 15148480 furnizare 39512300-7 06.07.2026 21,852
Contract object: husa protectie saltea
DA40760407 GRADINITA NR 170 CUI: 32114640 FORMATIVRO SRL CUI: 50229508 servicii 80530000-8 03.07.2026 3,600
Contract object: curs notiuni fundamentale de igiena
DA40699581 GRADINITA NR 170 CUI: 32114640 SYNTEGRA SECURITY SRL CUI: 24827308 furnizare 35121000-8 24.06.2026 24,443
Contract object: sistem securitate (sistem antiefractie si control acces - proiectare, furnizare si instalare)
DA40699596 GRADINITA NR 170 CUI: 32114640 SYNTEGRA SECURITY SRL CUI: 24827308 furnizare 32323500-8 24.06.2026 86,275
Contract object: sistem supraveghere video - proiectare, furnizare si instalare
DA40637010 GRADINITA NR 170 CUI: 32114640 FORMEXPERT TRAINING SRL CUI: 38834330 servicii 80530000-8 16.06.2026 3,720
Contract object: curs prim ajutor de baza
DA40616748 GRADINITA NR 170 CUI: 32114640 DANALI COM SRL CUI: 15151621 furnizare 39831240-0 12.06.2026 14,227
Contract object: pachet produse de 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