Skip to content

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
DA38769973 GRADINITA NR 116 CUI: 4192901 VAL-LUC PROIECT SRL CUI: 31138772 lucrari 45453000-7 29.08.2025 48,125
lucrari de reparatii curente si zugraveli interioare
DA38765885 GRADINITA NR 116 CUI: 4192901 4 RICH CLASS SRL CUI: 25128308 servicii 50800000-3 28.08.2025 1,620
pachet reparatie laptop
DA38714550 GRADINITA NR 116 CUI: 4192901 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 03200000-3 19.08.2025 3,500
pachet fructe pentru 150 copii
DA38714559 GRADINITA NR 116 CUI: 4192901 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15842300-5 19.08.2025 4,500
pachet dulciuri pentru 150 copii
DA38657773 GRADINITA NR 116 CUI: 4192901 SAG SERVICES PROVIDER SRL CUI: 12017510 servicii 50610000-4 06.08.2025 1,500
servicii de intretinere si reparatii sistem de securitate luna august
DA38644828 GRADINITA NR 116 CUI: 4192901 FMV EINKAUF SRL CUI: 34927070 servicii 50531200-8 04.08.2025 1,500
servicii de verificare aparate de gaz
DA38645015 GRADINITA NR 116 CUI: 4192901 4 RICH CLASS SRL CUI: 25128308 servicii 50311400-2 04.08.2025 1,933
servicii intretinere echipamente printare si it
DA38645681 GRADINITA NR 116 CUI: 4192901 EGS EUROGRUP SAFETY SRL CUI: 21583950 servicii 72322000-8 04.08.2025 588
servicii gdpr august
DA38645088 GRADINITA NR 116 CUI: 4192901 STOIAN MARIANA EXPERT CONTABIL CUI: 26617728 servicii 79000000-4 04.08.2025 1,000
asistenta in domeniul resurse umane
DA38644775 GRADINITA NR 116 CUI: 4192901 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15810000-9 04.08.2025 5,016
pachet patiserie gradinita 116
DA38636478 GRADINITA NR 116 CUI: 4192901 CONSTANT DISTRIBUTION SRL CUI: 32850760 furnizare 33711900-6 04.08.2025 1,573
pachet consumabile
DA38539155 GRADINITA NR 116 CUI: 4192901 4 RICH CLASS SRL CUI: 25128308 furnizare 37524100-8 16.07.2025 1,600
pachet produse jocuri educative
DA38539128 GRADINITA NR 116 CUI: 4192901 MYCAR GLOBAL TRADING SRL CUI: 15197793 furnizare 30213300-8 16.07.2025 1,600
pachet rechizite copii
DA38525366 GRADINITA NR 116 CUI: 4192901 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15810000-9 15.07.2025 5,320
pachet produse patiserie iulie gradinita de vacanta
DA38525124 GRADINITA NR 116 CUI: 4192901 MARBONA CONSULTING SRL CUI: 23301843 servicii 92000000-1 14.07.2025 10,500
atelier cooking creativ covrgei cu susan si mac
DA38521753 GRADINITA NR 116 CUI: 4192901 MARBONA CONSULTING SRL CUI: 23301843 servicii 92000000-1 14.07.2025 10,800
atelier dulce, sanatos si colorat
DA38515645 GRADINITA NR 116 CUI: 4192901 VAL-LUC PROIECT SRL CUI: 31138772 servicii 50800000-3 11.07.2025 12,000
servicii de mentenanta/intretinere centrala termica si instalatie de incalzire
DA38487782 GRADINITA NR 116 CUI: 4192901 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15810000-9 08.07.2025 560
patiserie gradinita de vacanta
DA38482168 GRADINITA NR 116 CUI: 4192901 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15810000-9 07.07.2025 2,128
produse patiserie gradinita de vacanta
DA38471640 GRADINITA NR 116 CUI: 4192901 MARBONA CONSULTING SRL CUI: 23301843 servicii 92000000-1 04.07.2025 21,634
excursie recreativa elevi si prescolari muzeul dulciurilor - var 1
DA38471573 GRADINITA NR 116 CUI: 4192901 MARBONA CONSULTING SRL CUI: 23301843 servicii 92000000-1 04.07.2025 13,994
excursie recreativa elevi si prescolari muzeul dulciurilor - var 2
DA38463984 GRADINITA NR 116 CUI: 4192901 SPY PERSOLUTION SRL CUI: 52045951 servicii 75121000-0 03.07.2025 213,664
servicii administrative in invatamant
DA38458429 GRADINITA NR 116 CUI: 4192901 CRISTIN N L IMPEX SRL CUI: 5581168 furnizare 15810000-9 02.07.2025 532
placinta cu mere proiect gradinita de vacanta
DA38438866 GRADINITA NR 116 CUI: 4192901 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15811000-6 30.06.2025 4,515
pachet paine gradinita de vacanta
DA38437412 GRADINITA NR 116 CUI: 4192901 GREEN TIME BUSINESS SRL CUI: 30310895 furnizare 15119600-1 30.06.2025 10,869
pachet produse din peste gradinita de vara nr 116

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