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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38738339	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	25.08.2025	1,933
Contract object: materiale curatenie
DA38630065	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44423000-1	31.07.2025	174
Contract object: materiale intretinere
DA38629822	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	30192170-3	31.07.2025	205
Contract object: panouri
DA38629667	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	30125100-2	31.07.2025	1,189
Contract object: achizitie cartuse
DA38595466	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ABSOLUTE PRO TRAINING SRL CUI: 35093622	servicii	80530000-8	25.07.2025	950
Contract object: servicii formare profesionala
DA38377957	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	20.06.2025	371
Contract object: diversse materiale de intretinere
DA38354479	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39713431-3	17.06.2025	38
Contract object: saci aspirator
DA38354322	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39713431-3	17.06.2025	38
Contract object: achizitie saci aspirator
DA38322754	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	OFFICESERV SRL CUI: 16172932	furnizare	30125000-1	12.06.2025	941
Contract object: multifunctionala
DA38322799	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	OFFICESERV SRL CUI: 16172932	furnizare	30192000-1	12.06.2025	185
Contract object: cartus
DA38226417	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	29.05.2025	1,425
Contract object: diverse materiale
DA38211732	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	29.05.2025	273
Contract object: diverse materiale
DA38223683	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ECASTEF REABILITARI SRL CUI: 40727955	furnizare	03441000-3	28.05.2025	1,261
Contract object: plante saptamana verde
DA38217314	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	OMFAL EDUCATIONAL SRL CUI: 23655247	furnizare	37520000-9	28.05.2025	2,360
Contract object: jucarii gradinarit
DA38194201	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	OFFICESERV SRL CUI: 16172932	furnizare	30192000-1	26.05.2025	286
Contract object: accesorii birou
DA38183053	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	IMPRIMATE SRL CUI: 5116422	furnizare	39263000-3	23.05.2025	893
Contract object: articole birou
DA38100533	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	14.05.2025	338
Contract object: materiale diverse
DA38100526	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	44423000-1	14.05.2025	915
Contract object: materiale intretinere
DA38002712	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	30.04.2025	1,742
Contract object: materiale curatenie
DA37797896	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	ELECTRO-SANIT SRL CUI: 12364803	furnizare	44192000-2	01.04.2025	359
Contract object: materiale intretinere
DA37738365	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	OFFICESERV SRL CUI: 16172932	furnizare	30200000-1	25.03.2025	63
Contract object: echipament computer
DA37679169	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	17.03.2025	1,674
Contract object: materiale curatenie
DA37226131	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	18.12.2024	179
Contract object: achizitie materiale
DA37212161	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	30125100-2	17.12.2024	899
Contract object: achizitie cartus
DA37178111	GRADINITA DE COPII CU PROGRAM PRELUNGIT NR10 HUSI CUI: 3552026	INFO TRUST SRL CUI: 16370727	furnizare	42113161-0	13.12.2024	713
Contract object: achizitie dezumidificator

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