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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38720352	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672	servicii	90921000-9	21.08.2025	858
Contract object: servicii dezinsectie si dezinfectie
DA38552220	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	SILVESROM SRL CUI: 6692717	furnizare	44423000-1	18.07.2025	1,757
Contract object: pachet materiale
DA38552227	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	18.07.2025	840
Contract object: pachet articole birotica
DA38463862	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	DAVIRAD DECOR SRL CUI: 37483265	furnizare	39515100-6	04.07.2025	1,246
Contract object: pachet perdele
DA38245330	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	RODATEK BUSINESS SRL CUI: 28661541	furnizare	30125100-2	02.06.2025	340
Contract object: cartuse de toner
DA38169808	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	GRUP DZC SRL CUI: 38027313	furnizare	39831240-0	22.05.2025	452
Contract object: pachet curatenie
DA38144819	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	KREDIANIS SRL CUI: 28464540	furnizare	39831240-0	21.05.2025	1,812
Contract object: produse curatenie
DA38119212	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	POIANA VINTULUI SRL CUI: 6159162	furnizare	44190000-8	15.05.2025	308
Contract object: materiale de constructii
DA37199352	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	BERLIN SRL CUI: 6332807	furnizare	39831200-8	16.12.2024	2,689
Contract object: pachet curatenie
DA37186979	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	TOTAL SOFT SRL CUI: 14633045	furnizare	32413100-2	13.12.2024	290
Contract object: router wireless
DA37181413	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711210-4	13.12.2024	573
Contract object: robot de bucatarie philips avance collection hr7776/90, vas 3.4l, blender 2.2l, 1300w, 12 trepte vit
DA37122477	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	FITODEPO SRL CUI: 40507097	furnizare	24455000-8	06.12.2024	760
Contract object: pachet dezinfectanti tp4
DA37077433	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	RODATEK BUSINESS SRL CUI: 28661541	furnizare	50323100-6	03.12.2024	295
Contract object: servicii de intretinere a perifericelor informatice
DA37022709	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	SIMBA INVEST SRL CUI: 9459059	furnizare	15842300-5	27.11.2024	1,202
Contract object: pachet milka mos craciun 100g
DA36977778	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	ADI COM SOFT SRL CUI: 13390096	servicii	72263000-6	21.11.2024	1,500
Contract object: calcul h.j. 2024 si servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA36957526	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	servicii	50433000-9	19.11.2024	283
Contract object: servicii de verificare
DA36944324	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	KLINTENSIV SRL CUI: 29359178	furnizare	33631600-8	18.11.2024	1,293
Contract object: pachet gradinita11 barlad
DA36736861	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845	servicii	85147000-1	18.10.2024	1,200
Contract object: servicii medicina muncii
DA36541728	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	STINGTOR SRL CUI: 17562607	furnizare	50413200-5	20.09.2024	228
Contract object: verificare stingator cu pulbere p6
DA36524680	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	POIANA VINTULUI SRL CUI: 6159162	furnizare	44190000-8	19.09.2024	466
Contract object: materiale de constructii si electrice
DA36475616	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15831000-2	10.09.2024	5,819
Contract object: pachet alimente 09.09.2024
DA36344588	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672	servicii	90921000-9	23.08.2024	839
Contract object: servicii dezinsectie si dezinfectie
DA36115173	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	SILVESROM SRL CUI: 6692717	furnizare	31531000-7	12.07.2024	466
Contract object: pachet produse gradinita cu pp nr 11
DA36083032	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	KREDIANIS SRL CUI: 28464540	furnizare	39831240-0	05.07.2024	840
Contract object: pachet produse curatenie
DA36076607	GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	04.07.2024	3,380
Contract object: pachet diverse articole

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