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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38714755	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	UNIVERSAL IMPEX SRL CUI: 1655971	furnizare	44423000-1	20.08.2025	50
Contract object: diverse
DA38714754	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	PMG GIAMIH 2016 SRL CUI: 35405104	furnizare	39512100-5	20.08.2025	2,000
Contract object: cearsafuri
DA38689487	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	ELECTROMET SRL CUI: 7007073	furnizare	50410000-2	14.08.2025	98
Contract object: verificare cantar
DA38690123	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	CARTER TRADING SRL CUI: 8475730	furnizare	39831240-0	13.08.2025	1,328
Contract object: materiale de curatenie
DA38552300	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	UNIVERSAL IMPEX SRL CUI: 1655971	furnizare	44423000-1	21.07.2025	331
Contract object: materiale
DA38537455	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	VIPGUARD SECURITY SYSTEMS SRL CUI: 26007320	furnizare	32260000-3	16.07.2025	550
Contract object: echipament de transmisie
DA38520472	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	ERACONSULT SRL CUI: 17096175	furnizare	30125120-8	14.07.2025	500
Contract object: toner
DA38515466	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	ELTRION SERV SRL CUI: 16026023	furnizare	45310000-3	14.07.2025	252
Contract object: verificare prize pentru impamantare
DA38477452	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	SHEQSAFE INSTAL SRL CUI: 48266466	furnizare	98390000-3	07.07.2025	338
Contract object: verificare stingatoare
DA38363222	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	39162110-9	18.06.2025	240
Contract object: rechizite
DA38353258	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	CARTER TRADING SRL CUI: 8475730	furnizare	30192700-8	17.06.2025	601
Contract object: papetarie
DA38331960	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	VIVA ASIST SRL CUI: 30276190	furnizare	72261000-2	13.06.2025	2,400
Contract object: servicii de asistenta
DA38217714	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	PMG GIAMIH 2016 SRL CUI: 35405104	furnizare	39512100-5	28.05.2025	2,000
Contract object: lenjerii patuturi
DA38116020	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	MEDCENTER SRL CUI: 13368447	furnizare	85147000-1	15.05.2025	250
Contract object: servicii medicale
DA38119028	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	CARTER TRADING SRL CUI: 8475730	furnizare	39831240-0	15.05.2025	761
Contract object: produse de curatenie
DA38083198	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	UNIVERSAL IMPEX SRL CUI: 1655971	furnizare	44423000-1	12.05.2025	293
Contract object: pachet materiale-gradinita cu program prelungit nr.14
DA38080231	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	PENTAGON 2000 SRL CUI: 6251567	furnizare	39713431-3	12.05.2025	183
Contract object: perie aspirator
DA38067678	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	39162100-6	09.05.2025	3,541
Contract object: material pedagogic - saptamana verde
DA38060176	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	08.05.2025	1,465
Contract object: jardiniere- saptamana verde
DA37635534	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	MAJESTIC COMEXIM SRL CUI: 1650664	furnizare	42511110-5	11.03.2025	2,979
Contract object: inlocuire pompa
DA37508726	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	DERATCRIS 3D SRL CUI: 35633099	furnizare	90923000-3	19.02.2025	1,851
Contract object: servicii ddd
DA37146011	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940	servicii	72261000-2	11.12.2024	9,600
Contract object: executie bugetara si calcul dobanzi
DA37146098	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	CARTER TRADING SRL CUI: 8475730	furnizare	39831240-0	11.12.2024	437
Contract object: pachet de produse curatenie
DA37020875	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	PENTAGON 2000 SRL CUI: 6251567	furnizare	39713431-3	26.11.2024	329
Contract object: accesorii aspirator
DA36907378	GRADINITA CU PROGRAM PRELUNGIT NR14 TECUCI CUI: 3347056	GRAPHOTEK EXPRES SRL CUI: 14938783	furnizare	30197000-6	12.11.2024	1,008
Contract object: articole de birou

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