Skip to content

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
DA41240211 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 22.09.2026 7,288
produse de curatenie papetarie
DA41173652 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 TEHNO STING COMPANY SRL CUI: 32971141 lucrari 50413200-5 14.09.2026 560
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2)
DA41075737 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 VIVA ASIST SRL CUI: 30276190 furnizare 72261000-2 31.08.2026 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41036692 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 ECO LAND DERATIZARE SRL CUI: 43010350 lucrari 90921000-9 24.08.2026 5,452
servicii de dezinfectie si de dezinsectie
DA40972572 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 11.08.2026 6,319
produse de curatenie
DA40970321 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 MOGI COM SRL CUI: 6003715 furnizare 44423000-1 11.08.2026 760
pachet intretinere gradinita alba ca zapada
DA40443647 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 30192700-8 21.05.2026 7,827
papetarie diverse articole produse de curatenie
DA40405263 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 15.05.2026 4,003
produse de curatenie
DA40219951 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 FABKA GROUP SRL CUI: 32024547 furnizare 15331420-7 22.04.2026 1,920
tomate in conserva
DA40210951 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 MOGI COM SRL CUI: 6003715 furnizare 44423000-1 21.04.2026 820
pachet intretinere
DA40151123 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 TEHNO STING COMPANY SRL CUI: 32971141 lucrari 50413200-5 07.04.2026 6,000
pachet inlocuire robinet hidrant si accesorii
DA40114716 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 31.03.2026 6,592
produse curatenie
DA40044399 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 TEHNO STING COMPANY SRL CUI: 32971141 servicii 50413200-5 24.03.2026 810
pachet mentenanta mijloace de stingere incendii
DA39991145 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 PC BYTE SRL CUI: 43782318 lucrari 31625200-5 12.03.2026 7,200
contract mentenanta, incendiu,
DA39948640 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 MEDIRYO SHOP SRL CUI: 34395754 furnizare 18143000-3 05.03.2026 770
pachete manusi + dezinfectant
DA39787291 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 MOGI COM SRL CUI: 6003715 furnizare 44423000-1 06.02.2026 803
pachet intretinere
DA39749949 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 FABKA GROUP SRL CUI: 32024547 furnizare 15331420-7 02.02.2026 2,160
tomate in conserva
DA39652673 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 STAND SOFT SRL CUI: 25631600 servicii 72000000-5 15.01.2026 10,680
asistenta si actualizare software amt cont (contabilitate institutii publice)
DA39652605 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 AMT SOFT SRL CUI: 10611656 servicii 50000000-5 15.01.2026 2,678
servicii intretinere echipamente 3 pc/1 luna
DA39545727 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CONTE IMPEX SRL CUI: 4596543 furnizare 39263000-3 16.12.2025 7,596
produse curatenie articole birou
DA39544934 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 15.12.2025 1,254
pachet materiale
DA39402417 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 FABKA GROUP SRL CUI: 32024547 furnizare 15331420-7 28.11.2025 1,440
rosii cuburi in bulion cutie 400 ml(380g)
DA39324374 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 19.11.2025 354
certificat digital calificat cu valabilitate 3 ani
DA39144483 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 MOGI COM SRL CUI: 6003715 furnizare 44423000-1 24.10.2025 852
pachet intretinere gradinita alba ca zapada
DA39126732 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 ADI COM SOFT SRL CUI: 13390096 furnizare 72261000-2 23.10.2025 500
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare

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