Skip to content

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
DA38726681 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 21.08.2025 2,258
servicii de dezinsectie
DA38726750 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EXPERT 3D SRL CUI: 13998752 servicii 90921000-9 21.08.2025 1,908
servicii de dezinfectie
DA38726821 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EXPERT 3D SRL CUI: 13998752 servicii 90923000-3 21.08.2025 410
servicii de deratizare
DA38648350 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 05.08.2025 500
servicii informatice
DA38635793 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 MICORAD-X-RAY SRL CUI: 17795777 servicii 85142300-9 04.08.2025 900
curs notiuni fundamentale de igiena
DA38634444 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 GENERALIZO BC SRL CUI: 36401755 lucrari 45261310-0 31.07.2025 58,810
reparatii capitale acoperis
DA38620243 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 19200000-8 30.07.2025 983
pachet materiale 22.2
DA38599671 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 15800000-6 28.07.2025 431
pp22.1
DA38598900 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 25.07.2025 2,834
pachet produse de curatenie p10
DA38585063 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 ALEX EXPERT GROUP SRL CUI: 17101905 lucrari 45310000-3 24.07.2025 34,393
reparatii capitale instalatie electrica gradinita nr. 22 iasi
DA38585023 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 AMENAJARI SRL CUI: 18428809 furnizare 45232460-4 24.07.2025 49,700
reparatii capitale instalatie sanitara interioara
DA38459660 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 VMA VISUAL SRL CUI: 47359389 servicii 72500000-0 03.07.2025 500
servicii informatice
DA38454629 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 servicii 71631000-0 02.07.2025 250
reautorizare de functionare cazan
DA38454716 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 servicii 71356100-9 02.07.2025 1,440
prestare activitate de rsvti
DA38454763 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 VERIFICARI RSVTI CENTRALE SRL CUI: 34972305 servicii 50720000-8 02.07.2025 240
verificare supape de siguranta
DA38369698 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 15800000-6 19.06.2025 899
produse de curatenie pp22.1
DA38361743 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 PANI-PAT SRL CUI: 13176794 furnizare 15812100-4 18.06.2025 385
corn umplutura de rahat,visine,caise,nuca
DA38360709 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 39831240-0 18.06.2025 526
produse de curatenie pp22.1
DA38360534 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 39831240-0 18.06.2025 297
produse de curatenie 22.2
DA38360469 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 39831240-0 18.06.2025 1,048
produse de curatenie 22.3
DA38360436 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 15500000-3 18.06.2025 441
produse de curatenie 22.004
DA38360389 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 44411300-7 18.06.2025 538
produse de curatenie 22.005
DA38352434 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 MIMI-PATIS SRL CUI: 27160828 furnizare 15812000-3 18.06.2025 360
covrig polonez
DA38351437 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 NIKITAS SRL CUI: 5477036 furnizare 15100000-9 17.06.2025 2,279
pachet produse alimentare 22
DA38349897 GRADINITA CU PROGRAM PRELUNGIT NR 22 CUI: 32215261 EDESIA TRADING SRL CUI: 38060336 furnizare 15500000-3 17.06.2025 1,697
pachet produse alimentare 22.004

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