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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
DA40666541 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ORIZONT ACTIV TOTAL SRL CUI: 44396501 furnizare 39221100-8 19.06.2026 5,490
pachet ustensile de bucatarie
DA40666603 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ORIZONT ACTIV TOTAL SRL CUI: 44396501 furnizare 39520000-3 19.06.2026 18,510
pachet pentru dormitor gradinita
DA40589469 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 09.06.2026 10,587
pachet alimente ptr cresa
DA40589472 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 09.06.2026 22,563
pachet alimente gpn1
DA40296233 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 03.05.2026 16,959
pachet alimente gpn1
DA40296232 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 03.05.2026 5,213
pachet alimente ptr cresa
DA39914395 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 01.03.2026 28,303
pachet alimente gpn1
DA39914393 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 01.03.2026 19,448
pachet alimente ptr cresa
DA39748587 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 01.02.2026 24,036
pachet alimente gpn1
DA39748586 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 01.02.2026 16,108
pachet alimente ptr cresa
DA39625122 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 08.01.2026 20,960
pachet alimente gpn1
DA39625116 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 08.01.2026 16,089
pachet alimente ptr cresa
DA39413334 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 02.12.2025 10,169
pachet alimente ptr cresa
DA39413304 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 02.12.2025 18,749
pachet alimente gpn1
DA38816605 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 07.09.2025 12,326
pachet alimente cresa
DA38816606 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 07.09.2025 19,815
produse alimentare eleni 22
DA38466540 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 03.07.2025 2,400
servicii de asigurare acces si utilizare platforma de management organizational - viva
DA38244145 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 01.06.2025 16,450
produse alimentare eleni 22
DA38028214 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 06.05.2025 17,963
produse alimentare eleni 22
DA37789522 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 31.03.2025 15,519
produse alimentare eleni 22
DA37574577 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 02.03.2025 20,431
produse alimentare eleni 22
DA37404341 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 02.02.2025 13,855
produse alimentare eleni 22
DA37259543 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ELENI BUCURIA IMPEX SRL CUI: 24391429 furnizare 15890000-3 06.01.2025 17,215
produse alimentare eleni 22
DA37190944 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 UZUALPLAST PRODUCTS INJECT SRL CUI: 37353435 furnizare 44110000-4 16.12.2024 5,549
pachet materiale intretinere si reparatii
DA37147707 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 32605086 ORIZONT ACTIV TOTAL SRL CUI: 44396501 furnizare 39831240-0 11.12.2024 9,900
pachet produse 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