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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
DA41237128 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 39162100-6 22.09.2026 684
materiale didactice
DA39516840 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 42131000-6 11.12.2025 189
materiale pentru intretinere
DA39516378 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 11.12.2025 826
materiale pentru curatenie
DA39482359 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 SALASAN LAVINIA-GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26577232 servicii 85121270-6 09.12.2025 400
servicii de testare psihologice
DA39478937 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 MM BANDICI SRL CUI: 34090733 servicii 85147000-1 09.12.2025 600
servicii medicale de medicina muncii
DA39284386 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 LV SPECTRUM SRL CUI: 13514658 furnizare 22100000-1 13.11.2025 1,652
diplome,afise,cataloage
DA39249592 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 30197000-6 10.11.2025 1,889
articole marunte de desen
DA39249397 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 30194000-5 10.11.2025 689
articole de desen
DA38820025 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ARBIT AXC SRL CUI: 26904369 servicii 79132100-9 08.09.2025 304
servicii de certificare a semnaturii electronice
DA37144291 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 SALASAN LAVINIA-GABRIELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26577232 servicii 85121270-6 10.12.2024 400
evaluare psihologica anuala
DA37144381 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 MM BANDICI SRL CUI: 34090733 servicii 85147000-1 10.12.2024 500
servicii medicina muncii
DA36940276 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 15.11.2024 840
materiale pentru curatenie
DA36906098 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 LV SPECTRUM SRL CUI: 13514658 furnizare 22211000-2 12.11.2024 2,477
catalog format a4
DA36900882 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 EON ASIST COMPLET SA CUI: 32602667 servicii 71356100-9 11.11.2024 189
verificare iu 1 pda cu debit total instalat qinstalat 16 mc/h
DA36899694 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 30194000-5 11.11.2024 1,219
materiale cu caracter functional
DA36784604 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 SSM MUN COMPANY SRL CUI: 32301664 servicii 71317000-3 25.10.2024 840
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA36771959 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 39162100-6 23.10.2024 833
materiale cu caracter functional
DA35816573 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 30192700-8 28.05.2024 821
furnituri de birou
DA35816621 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 28.05.2024 1,253
materiale pentru curatenie
DA35816662 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 OFFICE & PACK DISTRIBUTION SRL CUI: 45405420 furnizare 39830000-9 28.05.2024 278
materiale pentru intretinere
DA35789139 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 ADACONI SRL CUI: 2143414 furnizare 30192700-8 24.05.2024 1,651
materiale cu caracter functional
DA34770520 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 BNBUSINESS SRL CUI: 10933694 furnizare 31681410-0 22.12.2023 2,254
materiale iluminat
DA34740856 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 BNBUSINESS SRL CUI: 10933694 furnizare 44423000-1 19.12.2023 2,046
materiale de intretinere
DA34740679 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 19.12.2023 1,511
materiale cu caracter functional
DA34673419 CLUBUL COPIILOR CHISINEU CRIS CU FILIALA LIPOVA CUI: 33597380 TERMOCONTROL SRL CUI: 16033829 servicii 45259300-0 12.12.2023 252
verificare tehnica periodica la centrala pe gaz si contract mentenanta

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