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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
DA38562775 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 HORNAR IASI SRL CUI: 35420074 servicii 90915000-4 21.07.2025 2,500
curatare sistem hota
DA38562671 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 21.07.2025 787
tipizate scolare
DA38505139 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50323200-7 10.07.2025 185
servicii de reparare a perifericelor informatice
DA38494733 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50323200-7 09.07.2025 240
servicii de reparare a perifericelor informatice
DA38488226 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 MOLID TEHNIC SERVICE SRL CUI: 24961414 servicii 31625100-4 08.07.2025 99,058
executie si montaj sistem de detectie si alarmare incendiu
DA38478146 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50323200-7 07.07.2025 134
servicii de reparare a perifericelor informatice
DA38477557 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ARTIS IT SOLUTIONS SRL CUI: 35355499 servicii 50323200-7 07.07.2025 321
servicii de reparare imprimanta si toner
DA38456444 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 FIMAX TRADING SRL CUI: 19962413 furnizare 39221210-2 07.07.2025 11,251
vesela inox pentru copii
DA38456600 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 FIMAX TRADING SRL CUI: 19962413 furnizare 39221100-8 07.07.2025 568
vesela de inox pentru copii
DA38453468 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SENIOR SOFTWARE AGENCY SRL CUI: 15525700 furnizare 39221120-4 02.07.2025 2,066
cana din inox, cu pereti dubli, 200 ml-grunberg numar de referinta: ici200
DA38443441 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 PIN-INDEXIM SRL CUI: 8591964 servicii 45111291-4 01.07.2025 42,846
amenajare curte interioara si cale de acces secundara
DA38418287 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 39224000-8 27.06.2025 947
produse curatenie
DA38397142 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 ARABESQUE SRL CUI: 5340801 furnizare 44423000-1 24.06.2025 2,314
materiale reparatii
DA38341618 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 19.06.2025 3,530
produse alimentare
DA38341664 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 MALY FRUITS SRL CUI: 27787283 furnizare 03220000-9 19.06.2025 2,716
legume si fructe
DA38299614 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 10.06.2025 2,211
produse alimentare
DA38299675 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 MALY FRUITS SRL CUI: 27787283 furnizare 03220000-9 10.06.2025 2,254
legume si fructe
DA38251458 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 MALY FRUITS SRL CUI: 27787283 furnizare 15300000-1 03.06.2025 2,386
legume si fructe
DA38249803 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 03.06.2025 1,818
produse alimentare
DA38248675 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 IASISTING GRUP SRL CUI: 28957564 servicii 79417000-0 02.06.2025 900
consultanta si instructaj ssm/su
DA38197530 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 27.05.2025 100
cascaval
DA38196513 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 26.05.2025 3,963
produse alimentare
DA38189197 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 MALY FRUITS SRL CUI: 27787283 furnizare 15300000-1 26.05.2025 3,251
legume si fructe
DA38169567 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423000-1 26.05.2025 1,299
produse alimentare
DA38148807 GRADINITA CU PROGRAM PRELUNGIT NR 24 IASI CUI: 32224235 SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 MUNCA INVALIZILOR CUI: 1965301 furnizare 39831240-0 20.05.2025 1,703
produse de curatenie

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