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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
DA38738182 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 MAX COMMUNICATIONS SRL CUI: 18580768 furnizare 30233132-5 25.08.2025 372
hdd extern portabil 2tb
DA38711819 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DIANA MINI SRL CUI: 1965395 servicii 45420000-7 19.08.2025 463
pachet reparatii tamplarie pvc
DA38702822 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DELTA CARPET DESIGN SRL CUI: 43889714 furnizare 39531000-3 18.08.2025 782
covor pentru copii, kolibri omida 11057, verde , 240x340 cm
DA38702079 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 ART CLIMA SRL CUI: 50514741 servicii 39717200-3 18.08.2025 3,960
mentenanta aparat aer conditionat
DA38683145 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DERATIZESCU SRL CUI: 34355032 servicii 90670000-4 12.08.2025 1,317
pachet dezinsectie - deratizare
DA38560115 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 21.07.2025 4,201
pachet materiale intretinere
DA38545720 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 17.07.2025 2,547
pachet produse de curatenie p3
DA38537611 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 STEFANA SRL CUI: 3421942 furnizare 18100000-0 16.07.2025 2,746
echipamente protectie
DA38502905 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 lucrari 45310000-3 10.07.2025 1,668
lucrari de revizie instalatie electrica
DA38502965 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DIANA MINI SRL CUI: 1965395 lucrari 45420000-7 10.07.2025 1,101
pachet reparatii tamplarie aluminium si pvc
DA38480057 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 07.07.2025 4,644
pachet produse de curatenie p1
DA38457039 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 COMPRODIS SERV SRL CUI: 27349267 lucrari 39515400-9 03.07.2025 4,048
rulouri interioare model blackout 014055
DA38453593 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 furnizare 45310000-3 02.07.2025 4,594
revizie instalatie electrica si extindere instalatie electrica de prize
DA38425987 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 MOLID TEHNIC SERVICE SRL CUI: 24961414 furnizare 35121000-8 27.06.2025 838
sistem de securitate
DA38414227 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 GMDINTERNATIONAL SRL CUI: 6499679 furnizare 15897300-5 26.06.2025 2,782
pachet produse alimentare gr16 25.06.2025
DA38417898 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DEDEMAN SRL CUI: 2816464 furnizare 39515100-6 26.06.2025 269
pachet perdea
DA38406487 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 25.06.2025 85
lapte consum 1.5% pet
DA38404919 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 25.06.2025 437
piept de pui dezosat fara piele ambalat in punga - spinari de pui
DA38401261 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 PANI-PAT SRL CUI: 13176794 furnizare 15812100-4 25.06.2025 385
melci cu nuca
DA38396712 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 25.06.2025 94
lapte consum 1.5% pet
DA38397122 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 DEDEMAN SRL CUI: 2816464 furnizare 44192000-2 24.06.2025 4,874
pachet materiale
DA38394790 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 24.06.2025 373
pulpe de pui intregi, dezosate, cu piele ambalate in punga
DA38394788 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 AFER SRL CUI: 1971702 furnizare 15811100-7 24.06.2025 211
paine graham feliata 300 g
DA38377793 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 GMDINTERNATIONAL SRL CUI: 6499679 furnizare 15897300-5 23.06.2025 4,774
pachet produse alimentare gr16 19.06.2025
DA38382604 GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511000-3 23.06.2025 564
pachet lactate

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