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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
DA38766223 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 BIROTICA RS SRL CUI: 32329177 furnizare 30199000-0 29.08.2025 500
pachet papetarie si birotica
DA38765758 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 28.08.2025 182
pachet produse de curatenie p8
DA38758428 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 PREVENT LITTLE GUESTS SRL CUI: 41662862 servicii 90921000-9 28.08.2025 3,200
pachet servicii dezinsectie dezinfectie si deratizare
DA38755120 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRISTIANA LINE SRL CUI: 6788545 furnizare 15000000-8 27.08.2025 7,935
pachet diverse produse alimentare 25
DA38735626 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 25.08.2025 56
verificare stingator cu co2 tip g2
DA38735657 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 25.08.2025 240
verificare stingatoare cu pulbere si n2 tip p6 abc
DA38735531 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 IASISTING GRUP SRL CUI: 28957564 servicii 50413200-5 25.08.2025 354
verificare retea hidranti interiori
DA38624453 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 ROTA GAZ SRL CUI: 30424687 lucrari 45330000-9 30.07.2025 3,109
reparatii instalatie apa calda
DA38616786 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 30.07.2025 1,225
pachet produse de curatenie p7
DA38613370 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15500000-3 29.07.2025 349
pachet alimente
DA38603172 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 FERMADOR SRL CUI: 6550631 furnizare 15112000-6 28.07.2025 676
piept de pui dezosat fara piele ambalat in punga
DA38601156 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRISTIANA LINE SRL CUI: 6788545 furnizare 15000000-8 28.07.2025 3,614
pachet diverse produse alimentare 25
DA38601196 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRISTIANA LINE SRL CUI: 6788545 furnizare 15300000-1 28.07.2025 1,246
pachet legume /fructe 25
DA38602654 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 MAX COMMUNICATIONS SRL CUI: 18580768 furnizare 30125100-2 28.07.2025 150
brother tn2421 laser compatibil
DA38602697 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 MAX COMMUNICATIONS SRL CUI: 18580768 furnizare 30125100-2 28.07.2025 150
brother tn1030 xl laser compatibil
DA38487387 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39222000-4 08.07.2025 1,245
diverse articole
DA38484079 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 08.07.2025 3,388
pachet produse de curatenie p8
DA38471868 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 DEDEMAN SRL CUI: 2816464 furnizare 44810000-1 04.07.2025 597
pachet materiale
DA38471423 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 04.07.2025 652
pachet materiale
DA38471362 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 04.07.2025 2,037
pachet materiale
DA38361508 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRIANCEZ SRL CUI: 27589880 furnizare 39831240-0 18.06.2025 696
pachet produse de curatenie p1
DA38360468 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 PANI-PAT SRL CUI: 13176794 furnizare 15812100-4 18.06.2025 525
patiserie tarta, visine, caise, fructe de padure
DA38352112 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 DEDEMAN SRL CUI: 2816464 furnizare 44111400-5 17.06.2025 618
pachet materiale intretinere
DA38339758 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRISTIANA LINE SRL CUI: 6788545 furnizare 15300000-1 16.06.2025 2,936
pachet legume /fructe 25
DA38339805 GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 CRISTIANA LINE SRL CUI: 6788545 furnizare 15000000-8 16.06.2025 240
pachet diverse produse alimentare 25

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