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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41215017 GRADINITA NR269 CUI: 33316922 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 18.09.2026 1,452
Contract object: directa
DA41159121 GRADINITA NR269 CUI: 33316922 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831240-0 11.09.2026 5,336
Contract object: directa
DA41151642 GRADINITA NR269 CUI: 33316922 NISRE SRL CUI: 33570172 furnizare 15981100-9 10.09.2026 1,500
Contract object: directa
DA41119371 GRADINITA NR269 CUI: 33316922 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831240-0 04.09.2026 5,809
Contract object: directa
DA41105574 GRADINITA NR269 CUI: 33316922 DEDEMAN SRL CUI: 2816464 furnizare 39532000-0 03.09.2026 248
Contract object: directa
DA41105125 GRADINITA NR269 CUI: 33316922 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 servicii 90921000-9 03.09.2026 1,096
Contract object: directa
DA41090978 GRADINITA NR269 CUI: 33316922 EXMANING CONSULTING SRL CUI: 43275595 servicii 71520000-9 02.09.2026 1,628
Contract object: directa
DA41088774 GRADINITA NR269 CUI: 33316922 PAN CONSTRUCT 2008 SRL CUI: 24303133 lucrari 45453000-7 01.09.2026 65,000
Contract object: directa
DA41075851 GRADINITA NR269 CUI: 33316922 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 31.08.2026 2,400
Contract object: directa
DA40981623 GRADINITA NR269 CUI: 33316922 SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 servicii 90921000-9 12.08.2026 3,386
Contract object: directa
DA40875427 GRADINITA NR269 CUI: 33316922 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 23.07.2026 11,157
Contract object: directa
DA40741630 GRADINITA NR269 CUI: 33316922 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 02.07.2026 2,430
Contract object: directa
DA40740512 GRADINITA NR269 CUI: 33316922 DNS BIROTICA SRL CUI: 16310679 furnizare 39122100-4 01.07.2026 1,470
Contract object: directa
DA40738415 GRADINITA NR269 CUI: 33316922 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831240-0 01.07.2026 5,353
Contract object: directa
DA40738170 GRADINITA NR269 CUI: 33316922 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 01.07.2026 11,157
Contract object: directa
DA40734005 GRADINITA NR269 CUI: 33316922 L & D CATERING & CANTINE SRL CUI: 16946006 furnizare 55524000-9 01.07.2026 134,676
Contract object: directa
DA40589788 GRADINITA NR269 CUI: 33316922 BEST STRUDELLINO SRL CUI: 39185710 servicii 03220000-9 10.06.2026 72,084
Contract object: directa
DA40589804 GRADINITA NR269 CUI: 33316922 BEST STRUDELLINO SRL CUI: 39185710 furnizare 15800000-6 10.06.2026 85,500
Contract object: directa
DA40589816 GRADINITA NR269 CUI: 33316922 BEST STRUDELLINO SRL CUI: 39185710 furnizare 15842300-5 10.06.2026 52,418
Contract object: directa
DA40589829 GRADINITA NR269 CUI: 33316922 BEST STRUDELLINO SRL CUI: 39185710 furnizare 15130000-8 10.06.2026 59,513
Contract object: directa
DA40571927 GRADINITA NR269 CUI: 33316922 TEAM GUARD SRL CUI: 2601643 servicii 50610000-4 09.06.2026 2,100
Contract object: directa
DA40571968 GRADINITA NR269 CUI: 33316922 TEAM GUARD SRL CUI: 2601643 servicii 79711000-1 09.06.2026 2,100
Contract object: directa
DA40566080 GRADINITA NR269 CUI: 33316922 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 08.06.2026 4,790
Contract object: directa
DA40566092 GRADINITA NR269 CUI: 33316922 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 08.06.2026 4,590
Contract object: directa
DA40527576 GRADINITA NR269 CUI: 33316922 PYROSTOP SRL CUI: 4348300 servicii 79711000-1 03.06.2026 1,617
Contract object: directa

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