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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
DA38951659 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 25.09.2025 2,836
produse alimentare
DA38908309 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 19.09.2025 1,124
pachet materiale ptr. intretinere
DA38899205 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 STANDARD LIKEIT SRL CUI: 37742572 furnizare 39263000-3 19.09.2025 850
cantar electronic/cartus toner compatibil xerox
DA38899448 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 18.09.2025 2,909
produse alimentare
DA38893573 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 18.09.2025 2,817
produse alimentare
DA38861942 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 LISIMED SRL CUI: 17070485 servicii 85147000-1 12.09.2025 1,930
servicii de medicina muncii
DA38769846 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 30125100-2 29.08.2025 533
cartus toner xerox 6515 negru original
DA38768685 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 29.08.2025 3,000
pachet furnituri birou gradinita nr 3
DA38762543 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 CORAL IMPEX SRL CUI: 4986244 servicii 90921000-9 28.08.2025 73
servicii de dezinfectie,dezinsectie si deratizare int. pentru unitati de invatamant din mun. slatina
DA38751634 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 27.08.2025 447
prosop hartie jumbo 160m
DA38737205 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 25.08.2025 589
produse de curatenie si articole de birou
DA38717479 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 22.08.2025 1,017
produse alimentare
DA38718946 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 44100000-1 20.08.2025 264
pachet materiale ptr. intretinere
DA38698670 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 16.08.2025 493
produse alimentare
DA38671435 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 09.08.2025 346
produse alimentare
DA38670799 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 09.08.2025 542
produse alimentare
DA38377601 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 19.06.2025 521
produse alimentare
DA38330401 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39831240-0 13.06.2025 492
produse de curatenie si articole de birou
DA38326989 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 13.06.2025 1,205
produse alimentare
DA38273367 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 05.06.2025 2,149
produse alimentare
DA38230140 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 29.05.2025 2,063
produse alimentare
DA38182056 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 23.05.2025 2,858
produse alimentare
DA38132949 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 16.05.2025 3,056
produse alimentare
DA38046069 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 PROVISION RETAIL PROD SRL CUI: 32649457 furnizare 15800000-6 08.05.2025 2,734
produse alimentare
DA38051511 GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 39263000-3 07.05.2025 1,034
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