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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38770928	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	29.08.2025	2,582
Contract object: pachet curatenie
DA38770647	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	29.08.2025	246
Contract object: pachet diverse
DA38768347	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	RECUMEDIS SRL CUI: 19164470	furnizare	85147000-1	29.08.2025	90
Contract object: servicii medicale de medicina muncii pentru 1 persoana
DA38763209	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	OTI DISTRIBUTION IASI SRL CUI: 17347404	furnizare	39831240-0	28.08.2025	3,194
Contract object: pachet curatenie grad
DA38761245	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	39513100-2	28.08.2025	786
Contract object: pachet materiale
DA38744937	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	44411000-4	26.08.2025	2,606
Contract object: pachet materiale
DA38736995	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	EDITURA DIANA SRL CUI: 15596697	furnizare	22111000-1	25.08.2025	68
Contract object: catalog pentru gradinita (absente)
DA38724553	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	EDITURA DIANA SRL CUI: 15596697	furnizare	22111000-1	21.08.2025	194
Contract object: condica de evidenta a activitatii didactice din educatia timpurie (caietul educatoarei), editia 2025
DA38554068	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	44423000-1	18.07.2025	258
Contract object: pachet diverse
DA38550218	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	MOLID TEHNIC SERVICE SRL CUI: 24961414	furnizare	31625300-6	17.07.2025	1,210
Contract object: sistem de alarma
DA38531695	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	39713430-6	15.07.2025	582
Contract object: pachet materiale
DA38522542	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	BILANCIA EXIM SRL CUI: 3968479	furnizare	34913000-0	14.07.2025	1,146
Contract object: placa fonta pt plita unica
DA38523907	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	MOLID TEHNIC SERVICE SRL CUI: 24961414	furnizare	50610000-4	14.07.2025	168
Contract object: sursa de alimentare
DA38507469	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831200-8	10.07.2025	1,457
Contract object: pachet detergenti
DA38487549	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	44511340-0	08.07.2025	235
Contract object: grebla metalica pt frunze combisystem
DA38449512	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	PRO-ACTIV CONSULTING SRL CUI: 20819094	servicii	71242000-6	02.07.2025	2,500
Contract object: asistenta tehnica pentru obiectivul reparatii capitale instalatie termica
DA38444359	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	INFRAROAD SOLUTIONS SRL CUI: 46592539	servicii	71322000-1	01.07.2025	50,000
Contract object: realizare proiect tehnic anvelopare termica
DA38435433	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	GMDINTERNATIONAL SRL CUI: 6499679	furnizare	03222000-3	30.06.2025	234
Contract object: pachet fructe
DA38435458	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	GMDINTERNATIONAL SRL CUI: 6499679	furnizare	03221000-6	30.06.2025	274
Contract object: pachet legume
DA38434046	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	30.06.2025	2,610
Contract object: pachet materiale
DA38431642	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	44421700-4	30.06.2025	2,531
Contract object: lada de depozitare rockwood
DA38428702	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	DEDEMAN SRL CUI: 2816464	furnizare	03111000-2	30.06.2025	1,041
Contract object: pachet materiale
DA38425862	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	RECUMEDIS SRL CUI: 19164470	furnizare	85147000-1	27.06.2025	65
Contract object: servicii medicale de medicina muncii pentru 1 persoana
DA38418711	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15500000-3	26.06.2025	266
Contract object: pachet lactate
DA38418784	GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	15800000-6	26.06.2025	300
Contract object: pachet produse alimentare

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