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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38689915 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PLATEROM SRL CUI: 15224120 furnizare 37535200-9 13.08.2025 3,340
Contract object: echipament pentru terenuri de joaca
DA38618271 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 SUPREME SANOVIT SRL CUI: 33201906 servicii 90921000-9 30.07.2025 1,231
Contract object: servicii de dezinfectie ,dezinsectie si deratizare
DA38603823 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 HOME ZONE STORE SRL CUI: 30718968 furnizare 44423000-1 28.07.2025 2,520
Contract object: pachet produse diverse
DA38503809 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 INSTINCT SRL CUI: 15317016 servicii 50800000-3 10.07.2025 1,130
Contract object: servicii de intretinere si de reparare
DA38498110 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PROMEX 97 SRL CUI: 9740576 furnizare 44100000-1 09.07.2025 1,513
Contract object: materiale de constructii si articole conexe
DA38496005 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 LEBADA SRL CUI: 647024 furnizare 44423000-1 09.07.2025 328
Contract object: materiale si articole sanitare
DA38495488 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 POSZET SRL CUI: 17670277 lucrari 45232460-4 09.07.2025 41,609
Contract object: lucrari sanitare si de canalizare
DA38395835 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 ROBI IMPEX SRL CUI: 5886669 lucrari 45261920-9 24.06.2025 8,172
Contract object: lucrari de intretinere de acoperisuri
DA38222343 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 HOME ZONE STORE SRL CUI: 30718968 furnizare 44423000-1 28.05.2025 2,835
Contract object: pachet produse curatenie
DA37918129 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 POSZET SRL CUI: 17670277 servicii 09123000-7 15.04.2025 942
Contract object: verificarea technica a instalatiilor de utilizare gaze naturale
DA37758192 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 HOME ZONE STORE SRL CUI: 30718968 furnizare 44423000-1 27.03.2025 2,518
Contract object: pachet produse curatenie
DA37755498 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PLAZA INFO 2013 SRL CUI: 32290999 servicii 72415000-2 27.03.2025 252
Contract object: servicii de gazduire pentru operarea de site-uri
DA37690840 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PLAZA INFO 2013 SRL CUI: 32290999 servicii 32420000-3 18.03.2025 622
Contract object: echipamente retea wireless
DA37471503 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 POSZET SRL CUI: 17670277 lucrari 45232460-4 14.02.2025 745
Contract object: lucrari sanitare
DA37383724 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 NERA MURESAN SECURITY SRL CUI: 249720 servicii 50000000-5 29.01.2025 532
Contract object: servicii de reparare si intretinere echipamente de securitate
DA37284289 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 NERA MURESAN SECURITY SRL CUI: 249720 servicii 79711000-1 13.01.2025 1,512
Contract object: servicii de monitorizare a sistemelor de alarma
DA37276716 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.01.2025 10,200
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA37272361 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 INSTINCT SRL CUI: 15317016 servicii 50720000-8 09.01.2025 4,426
Contract object: servicii de reparare si de intretinere a incalzirii centrale
DA37221298 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 LEBADA SRL CUI: 647024 furnizare 44423000-1 19.12.2024 1,190
Contract object: pachet diverse materiale intretinere si reparatii
DA37187523 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 16.12.2024 3,315
Contract object: electrocasnice
DA37159923 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 HOME ZONE STORE SRL CUI: 30718968 furnizare 44423000-1 11.12.2024 3,137
Contract object: pachet produse curatenie
DA37087361 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 HOME ZONE STORE SRL CUI: 30718968 furnizare 44423000-1 04.12.2024 3,680
Contract object: pachet produse diverse
DA37000372 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 LEBADA SRL CUI: 647024 furnizare 44423000-1 25.11.2024 604
Contract object: materiale pentru intretinere
DA37000056 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 PROMEX 97 SRL CUI: 9740576 furnizare 34929000-5 22.11.2024 145
Contract object: materiale de constructii
DA36996987 GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 VIVA CONTROL SRL CUI: 34166840 servicii 80530000-8 22.11.2024 2,000
Contract object: servicii de formare profesionala

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