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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
DA38708116 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 JUCARIILE CAREI SRL CUI: 45298765 furnizare 37520000-9 20.08.2025 2,118
achizitie pachet materiale educationale
DA38716754 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 LIBRARIILE COMPAS SRL CUI: 27242324 furnizare 22113000-5 20.08.2025 855
pachet carti
DA38627935 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 NATY & NICO SRL CUI: 47568440 furnizare 39831240-0 31.07.2025 2,500
materiale pentru intretinere si reparatii
DA38597884 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 DECO INTER SOPHIA SRL CUI: 26647966 furnizare 39515420-5 28.07.2025 1,464
rulouri textile
DA38582945 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 ADELINA & GEORDANI SRL CUI: 36431195 furnizare 39512000-4 23.07.2025 933
husa pilota
DA38370240 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 NATY & NICO SRL CUI: 47568440 furnizare 39831240-0 19.06.2025 2,826
produse pentru intretinere si reparatii
DA38360632 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 CMC GROUP SRL CUI: 25515142 furnizare 44221000-5 18.06.2025 2,957
tamplarie
DA38358029 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 18.06.2025 1,077
alimente 18.06.2025
DA38350678 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 NICHIDUTA TRADING SRL CUI: 29888330 furnizare 39143112-4 17.06.2025 15,531
pachet saltele lenjerii patuturi.
DA38306946 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 11.06.2025 980
alimente 11.06.2025
DA38273023 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15131400-9 06.06.2025 1,914
alimente 04.06.2025
DA38229707 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 29.05.2025 2,911
alimente 28.05.2025
DA38190273 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 ALMEX SERV SRL CUI: 10058549 furnizare 39831240-0 26.05.2025 1,430
produse de curatenie
DA38186580 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 23.05.2025 3,230
alimente 21.05.2025
DA38118926 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811000-6 15.05.2025 3,490
alimente 14.05.2025
DA38054460 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 08.05.2025 4,862
alimente 07.05.2025
DA37930545 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 16.04.2025 2,418
alimente 16.04.2025
DA37899284 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 BUCU 2016 SRL CUI: 40304084 furnizare 44482000-2 14.04.2025 261
lampa exit
DA37886100 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 NATY & NICO SRL CUI: 47568440 furnizare 39831240-0 11.04.2025 4,296
materiale pentru intretinere si reparatii
DA37877970 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 10.04.2025 2,450
alimente 09.04.2025
DA37855894 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 BUCU 2016 SRL CUI: 40304084 furnizare 42131160-5 09.04.2025 350
verificare hidrant interior
DA37820019 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 03.04.2025 3,596
alimente 02.04.2025
DA37752240 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 26.03.2025 2,754
alimente 26.03.2025
DA37703673 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 FUSLE SISTEME DE SECURITATE SRL CUI: 46340973 furnizare 50610000-4 20.03.2025 890
reparatii sistem de supraveghere video
DA37702003 GRADINITA CU PROGRAM SAPTAMANAL FLOAREA DE LOTUS ODOREU CUI: 4038733 MINI MARKET ODOREU SRL CUI: 36403918 furnizare 15811100-7 19.03.2025 1,765
alimente 19.03.2025

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