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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
DA41287485 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 29.09.2026 458
pachet alimente
DA41273395 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 28.09.2026 1,489
pachet materiale curatenie
DA41268691 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 25.09.2026 665
pachet alimente
DA41267639 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 25.09.2026 933
pachet alimente
DA41236865 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 22.09.2026 1,011
pachet alimente
DA41216681 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 18.09.2026 3,374
pachet alimente
DA41209842 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 18.09.2026 2,075
pachet materiale curatenie
DA41176526 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 14.09.2026 1,356
pachet alimente
DA41163183 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 11.09.2026 1,847
pachet alimente
DA41132801 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 08.09.2026 145
pachet alimente
DA41121542 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 07.09.2026 2,157
pachet materiale curatenie
DA41117023 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 04.09.2026 4,898
pachet alimente,pachet consumabile bucatarie
DA41100654 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 D & G GROUP SRL CUI: 14161406 furnizare 33141623-3 02.09.2026 516
kit inlocuire trusa sanitara fixa
DA41086053 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 NOFIRE HOLDING SRL CUI: 34666985 servicii 50413200-5 01.09.2026 438
verificat stingator
DA41037034 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 DEDEMAN SRL CUI: 2816464 furnizare 39713430-6 24.08.2026 297
aspirator wd 3 v-15/4/20
DA40978482 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 PEPA SRL CUI: 8330080 furnizare 44113900-4 12.08.2026 23,144
materiale intretinere materiale lenjerii pat
DA40914458 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 31.07.2026 6,612
pachet materiale curatenie pachet birotica papetarie
DA40888375 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 27.07.2026 293
pachet alimente
DA40847996 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 20.07.2026 360
pachet alimente
DA40826715 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ACASA SRL CUI: 17503740 furnizare 39831240-0 16.07.2026 8,593
produse curatenie
DA40815414 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 14.07.2026 986
pachet alimente
DA40792435 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ARIENTA SRL CUI: 7607361 furnizare 39831240-0 09.07.2026 1,831
pachet materiale curatenie
DA40775529 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 VEM SRL CUI: 7428757 furnizare 30125100-2 08.07.2026 1,945
pachet consumabile
DA40768144 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 GIMAR COM SRL CUI: 13919295 furnizare 15897300-5 06.07.2026 805
pachet alimente
DA40739042 GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 ACASA SRL CUI: 17503740 furnizare 39831240-0 03.07.2026 1,107
produse de curatenie

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