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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38770868	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	DEDEMAN SRL CUI: 2816464	furnizare	39113500-2	29.08.2025	327
Contract object: taburet cube ip wenge 21835
DA38770809	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	DEDEMAN SRL CUI: 2816464	furnizare	44812100-6	29.08.2025	1,085
Contract object: pachet materiale
DA38767411	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CONS NEC SRL CUI: 6855539	servicii	45453000-7	29.08.2025	413
Contract object: lucrari de mentenanta instalatie apa
DA38766741	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	MIOR SRL CUI: 1966145	servicii	90923000-3	29.08.2025	375
Contract object: servicii de deratizare
DA38767200	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	MIOR SRL CUI: 1966145	servicii	90921000-9	29.08.2025	1,062
Contract object: servicii de dezinsectie
DA38766831	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CONS NEC SRL CUI: 6855539	lucrari	45453000-7	29.08.2025	14,286
Contract object: lucrari de vopsitorie cu vopsea lavabila
DA38765988	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	COVO SOLUTION SRL CUI: 35258062	servicii	32235000-9	28.08.2025	714
Contract object: componente cctv
DA38753605	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	27.08.2025	220
Contract object: pachet diverse
DA38753613	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	27.08.2025	428
Contract object: pachet diverse
DA38739544	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	24455000-8	25.08.2025	169
Contract object: domestos profesional pin fresh 5l
DA38739562	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39833000-0	25.08.2025	194
Contract object: solutie pentru mobila hey 5 litri
DA38739577	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831200-8	25.08.2025	130
Contract object: hey detergent pardoseli lacramioara 5l
DA38739588	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831240-0	25.08.2025	106
Contract object: detartrant universal nufarul 1l
DA38739600	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831210-1	25.08.2025	214
Contract object: axion pasta de curatat 400gr
DA38739611	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39224000-8	25.08.2025	37
Contract object: mop bumbac 250 grame
DA38739618	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39525810-9	25.08.2025	68
Contract object: laveta universala pentru uz general x5
DA38739634	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39224320-7	25.08.2025	9
Contract object: burete vase canelat 20buc/set
DA38739668	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	24311900-6	25.08.2025	42
Contract object: clor, hipoclorit de sodiu, canistra 5 litri
DA38739705	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	33772000-2	25.08.2025	39
Contract object: prosop hartie tip v verde, 250 buc
DA38739783	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	19640000-4	25.08.2025	144
Contract object: saci menaj hdpe 35l/50
DA38739818	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831250-3	25.08.2025	24
Contract object: sun 2kg sare pentru masina de spalat vase
DA38739830	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831210-1	25.08.2025	97
Contract object: cif tablete profesionale pentru spalat vase 188 tablete
DA38739853	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	39831200-8	25.08.2025	20
Contract object: solutie clatire finish 800ml
DA38739940	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	CRIANCEZ SRL CUI: 27589880	furnizare	19640000-4	25.08.2025	29
Contract object: saci menaj negri ,60l/50, clarina
DA38723106	GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200	MAX-LU IMPEX SRL CUI: 31676674	servicii	42923230-3	21.08.2025	90
Contract object: verificare metrologica cantare pana la 30 kg inclusiv

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