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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
DA41282605 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15897300-5 29.09.2026 2,325
pachet alimente 1 numar de referinta: 6621 pret de catalog: 2.325,14 ron / unitate de masura unitat
DA41278055 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARBIT AXC SRL CUI: 26904369 furnizare 79132100-9 28.09.2026 431
certificat digital 3 ani
DA41271780 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 NACO SRL CUI: 1691540 furnizare 15811000-6 25.09.2026 117
corn 60 gr
DA41271795 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 NACO SRL CUI: 1691540 furnizare 15811000-6 25.09.2026 1,207
paine integrala 500g
DA41271632 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 CRED SERVICII INTEGRATE SRL CUI: 49745203 servicii 71317000-3 25.09.2026 220
ssm
DA41261397 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 25.09.2026 2,627
pachet produse alimentare
DA41261357 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15551310-1 25.09.2026 1,134
iaurt in stil grecesc 10%grs. 200g lapte pasteurizat si omogenizat 1,8% grasime unt 200g 82%grs
DA41251256 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII DRHAJDU FLORICA-MIRELA CUI: 19960676 servicii 85147000-1 24.09.2026 4,125
servicii de medicina muncii - adv1415815
DA41225792 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 2,665
pachet produse alimentare
DA41226004 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 7,954
pachet produse alimentare
DA41240013 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 23.09.2026 1,355
pachet produse alimentare
DA41245269 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 furnizare 30125120-8 23.09.2026 1,787
pachet tonere si piese copiator konicaminolta bizhub c220
DA41211450 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 21.09.2026 3,585
pachet produse alimentare
DA41211451 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 21.09.2026 1,421
pachet produse de curatenie
DA41198422 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 HELVETICA MILK SRL CUI: 5798893 furnizare 15511100-4 16.09.2026 1,401
lapte pasteurizat
DA41197511 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 MEDINET HYGIENE CONSULTING SRL CUI: 18223129 furnizare 18143000-3 16.09.2026 526
pachet echipament protectie
DA41179546 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 CABINET INDIVIDUAL DE PSIHOLOGIE - ONETIU JANA LIVIA CUI: 22015150 furnizare 85100000-0 16.09.2026 2,200
evaluare psihologica pentru angajare si predare in invatamant.-in orasul arad
DA41194905 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 GRUP CONTERA SRL CUI: 8571525 servicii 45453000-7 16.09.2026 2,479
reparatii vestiar
DA41189370 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15800000-6 16.09.2026 3,851
pachet produse alimentare
DA41179557 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 15.09.2026 180
prestari servicii dezinfectie prin pulverizare
DA41179560 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 furnizare 90923000-3 15.09.2026 180
prestari servicii deratizare
DA41179563 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 servicii 90923000-3 15.09.2026 444
prestari servicii deratizare
DA41179564 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 15.09.2026 444
prestari servicii dezinfectie prin pulverizare
DA41179565 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 15.09.2026 444
prestari servicii dezinsectie
DA41182105 GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083 ARECO TRUST SRL CUI: 14462832 servicii 90921000-9 15.09.2026 206
prestari servicii dezinsectie

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