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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
DA41262637 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 ROLEXGEL SRL CUI: 14119606 servicii 44000000-0 24.09.2026 362
pachet produse intretinere
DA41226860 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 RALUNIC SRL CUI: 10690846 servicii 44411000-4 21.09.2026 909
mecanism rezervor vas wc
DA41214327 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 18.09.2026 4,489
pachet produse alimentare
DA41203633 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 18.09.2026 2,688
pachet produse alimentare
DA41163011 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 11.09.2026 2,060
pachet produse alimentare
DA41115722 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 DUPLEX SRL CUI: 10953640 servicii 39831240-0 04.09.2026 4,028
pachet produse curatenie
DA41108795 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 04.09.2026 3,319
pachet produse alimentare
DA41074356 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 SOCIETATEA NATIONALA DE CRUCE ROSIE ROMANA-FILIALA VALCEA CUI: 16440458 servicii 85142300-9 31.08.2026 2,340
cursuri igiena
DA41061998 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 03000000-1 27.08.2026 2,845
pachet produse alimentare
DA41061815 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 DUPLEX SRL CUI: 10953640 servicii 39831240-0 27.08.2026 1,186
pachet produse curatenie
DA40828161 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 15.07.2026 1,028
pachet produse alimentare
DA40811750 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 JIENEL SRL CUI: 22672800 servicii 50413200-5 14.07.2026 2,540
pachet produse psi
DA40800938 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 10.07.2026 632
pachet produse alimentare
DA40782138 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 08.07.2026 2,278
pachet produse alimentare
DA40774602 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 DEDEMAN SRL CUI: 2816464 servicii 44423000-1 07.07.2026 473
pachet consumabile
DA40774513 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 ROXI-COM SRL CUI: 5446536 servicii 30192700-8 07.07.2026 413
pachet papetarie
DA40666828 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 19.06.2026 1,686
pachet produse alimentare
DA40660764 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 18.06.2026 1,451
pachet produse alimentare
DA40621349 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 15.06.2026 1,913
pachet produse alimentare
DA40613875 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 15.06.2026 2,455
pachet produse alimentare
DA40610902 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 12.06.2026 3,123
pachet produse curatenie
DA40551060 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 04.06.2026 1,554
pachet produse alimentare
DA40550672 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 15000000-8 04.06.2026 4,242
pachet produse alimentare
DA40548047 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 JIENEL SRL CUI: 22672800 servicii 50413200-5 04.06.2026 1,120
pachet produse psi
DA40506102 GRADINITA CU PROGRAM PRELUNGIT OSTROVENI 1 CUI: 41603084 VASILONI SRL CUI: 5815293 servicii 24000000-4 28.05.2026 2,287
pachet produse alimentare

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