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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38691353	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	MAITRA SIAM SRL CUI: 39792160	furnizare	30125110-5	13.08.2025	2,040
Contract object: pachet tonere
DA38603554	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	GV GEXON TREND SRL CUI: 46310166	servicii	85312320-8	28.07.2025	1,050
Contract object: servicii de instruire ssm-psi pentru gradinita deta
DA38590271	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	CIF GAVAS CONS SRL CUI: 36790229	furnizare	44190000-8	24.07.2025	1,681
Contract object: materiale constructii diverse
DA38583830	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	KEYSTONE-TEXTEL SRL CUI: 1807476	servicii	50610000-4	23.07.2025	868
Contract object: reparatii la sistemul de semnalizare incendiu
DA38566703	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	CONTCARE SRL CUI: 17586347	furnizare	44621221-4	21.07.2025	3,866
Contract object: grup hidraulic beretta power max 80p
DA38557930	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SANITO DISTRIBUTION SRL CUI: 18350009	lucrari	39831240-0	18.07.2025	961
Contract object: pach32248
DA38552678	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	ELECTROTEL SERVICE SRL CUI: 45492205	servicii	50532400-7	18.07.2025	3,100
Contract object: servicii de masurare, verificare prize de pamant si eliberare buletine de verificare
DA38551418	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	17.07.2025	1,669
Contract object: pachet curatenie
DA38549474	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	NANDRIPRIS & CO SRL CUI: 8823533	furnizare	30192700-8	17.07.2025	1,384
Contract object: produse birotica
DA38524872	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	14.07.2025	4,316
Contract object: alimente
DA38492983	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	08.07.2025	1,400
Contract object: alimente
DA38472847	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	IMPRIMERIA MIRTON SRL CUI: 4936459	furnizare	22800000-8	04.07.2025	474
Contract object: chitante personalizat in 2 exemplare
DA38447742	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	01.07.2025	1,300
Contract object: alimente
DA38404735	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	24.06.2025	2,627
Contract object: alimente
DA38357322	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	17.06.2025	5,286
Contract object: alimente
DA38305436	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	10.06.2025	5,278
Contract object: alimente
DA38271225	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	04.06.2025	5,027
Contract object: alimente
DA38267037	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	MG TOX AVANTAJ SRL CUI: 33453423	servicii	90921000-9	03.06.2025	3,500
Contract object: servicii deratizare si dezinsectie scoli si gradinite
DA38220108	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	28.05.2025	5,469
Contract object: alimente
DA38187438	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	ELECTROTEL SERVICE SRL CUI: 45492205	servicii	45310000-3	24.05.2025	6,000
Contract object: serviciu montaj stalpi iluminat
DA38183975	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	23.05.2025	3,255
Contract object: pachet curatenie
DA38175304	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	KEYSTONE-TEXTEL SRL CUI: 1807476	furnizare	50610000-4	23.05.2025	500
Contract object: servicii de inlocuire acumulatori in sistemul de semnalizare incendiu
DA38167807	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	21.05.2025	6,672
Contract object: alimente
DA38099287	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	13.05.2025	7,080
Contract object: alimente
DA38048749	GRADINITA CU PROGRAM PRELUNGIT DETA CUI: 34980219	SWEET MADY SRL CUI: 27779566	furnizare	15800000-6	07.05.2025	5,785
Contract object: alimente

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