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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
DA38728305 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 AGRICOLOURS DESIGN SRL CUI: 46957856 furnizare 79811000-2 22.08.2025 2,500
autocolant personalizat
DA38728331 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 STEAK HOUSE SRL CUI: 17921166 servicii 90921000-9 22.08.2025 3,170
servicii deratizare, dezinfectie si dezinsectie
DA38728352 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 MARIDIM MARINETE ELENA INTREPRINDERE FAMILIALA CUI: 18578768 servicii 98310000-9 22.08.2025 1,800
servicii de spalatorie si curatatorie chimica a articolelor textile
DA38631083 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 CONTE IMPEX SRL CUI: 4596543 furnizare 39263000-3 31.07.2025 680
articole de birou
DA38631017 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 31.07.2025 1,662
diverse articole
DA38564272 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 MEDA CONSULT SRL CUI: 15730038 furnizare 30232150-0 22.07.2025 1,682
epson l6460 multifunctional
DA38546208 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 EDITURA DIANA SRL CUI: 15596697 furnizare 30195500-7 17.07.2025 546
set de 3 table de scris cu creta - copaci
DA38495940 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 39831240-0 09.07.2025 345
pachet produse de curatenie
DA38495964 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 30192700-8 09.07.2025 77
pachet furnituri birou
DA38485292 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 RAMY TRADE 2017 SRL CUI: 37474798 furnizare 22459100-3 08.07.2025 515
pachet stickere educative pentru perete
DA38003762 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 30.04.2025 789
cupresus arizonica glob
DA37858900 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 39831240-0 08.04.2025 1,948
pachet produse curatenie
DA37792654 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 01.04.2025 361
pachet cosit
DA37571806 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 STRAJER GUARD SRL CUI: 49408585 servicii 79713000-5 28.02.2025 25
s.c strajer guard s.r.l. servicii de paza si protectie
DA37221569 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 FOREST COM SRL CUI: 2079150 servicii 03000000-1 18.12.2024 840
pachet reparatii motocoasa 525rx
DA37178066 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 13.12.2024 420
diverse articole
DA37178071 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 CONTE IMPEX SRL CUI: 4596543 furnizare 39831240-0 13.12.2024 924
produse de curatenie
DA37166706 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIRECT & PARTENERS SRL CUI: 12035150 servicii 31523200-0 12.12.2024 1,608
reconditionare firma
DA37166744 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 39831240-0 12.12.2024 1,914
pachet produse curatenie
DA37140371 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32324000-0 10.12.2024 1,092
televizor led smart vortex v50v750dlv, ultra hd 4k, 123cm
DA37126458 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 CONTE IMPEX SRL CUI: 4596543 furnizare 39263000-3 09.12.2024 1,932
articole de birou
DA37021823 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 COMFRIG SRL CUI: 3353619 lucrari 42131160-5 26.11.2024 13,594
modificare instalatie de hidranti interiori
DA36977054 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 39831240-0 20.11.2024 1,128
pachet produse curatenie
DA36977084 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DIVA SRL CUI: 14401207 furnizare 30192700-8 20.11.2024 161
pachet furnituri birou
DA36669218 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 DMG SERVICE INSTAL SRL CUI: 48814372 servicii 71356200-0 08.10.2024 970
servicii de verificare tehnica

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