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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
DA41281160 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 4 CONTROL TEAM SRL CUI: 36427143 servicii 42961100-1 28.09.2026 3,463
reparatii post interfon
DA41278442 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 28.09.2026 5,267
pachet alimente
DA41239310 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 ELECTRIC SERV SRL CUI: 18173764 servicii 45310000-3 22.09.2026 3,612
lucrari instalatii electrice interioare
DA41229230 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 21.09.2026 7,513
pachet alimente
DA41191236 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MADE SRL CUI: 3801062 furnizare 15812122-4 16.09.2026 598
placinta la tava cu umplutura de mere
DA41173830 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 14.09.2026 4,035
pachet alimente
DA41175384 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 39831240-0 14.09.2026 1,485
pachet materiale
DA41175035 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 30197642-8 14.09.2026 122
hartie copiator eurobasic a4,80g
DA41125458 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 07.09.2026 6,387
pachet alimente
DA41110621 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 ARABESQUE SRL CUI: 5340801 furnizare 44192000-2 03.09.2026 418
materile instalatii
DA41097163 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 39831240-0 02.09.2026 879
pachet materiale curatenie
DA41095656 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 02.09.2026 1,833
pachet diverse articole
DA41093913 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 DECIS SERVICE SRL CUI: 14017452 servicii 90921000-9 02.09.2026 360
servicii de dezinfectie, dezinsectie si deratizare
DA41093739 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 DECIS SERVICE SRL CUI: 14017452 servicii 90921000-9 02.09.2026 293
servicii de dezinfectie, dezinsectie si deratizare
DA41090682 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 01.09.2026 3,334
pachet alimentar
DA41089759 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 ELECTRIC SERV SRL CUI: 18173764 servicii 45310000-3 01.09.2026 435
interventie instalatie electrica interioara
DA40960428 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MCM GROUP DISTRIBUTION SRL CUI: 49571891 furnizare 39831240-0 07.08.2026 1,983
pachet produse curatenie
DA40900916 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MASTERMOB SRL CUI: 24539674 furnizare 39160000-1 28.07.2026 41,322
patut fix prescolari cu saltea - 50 bucati
DA40900765 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MASTERMOB SRL CUI: 24539674 furnizare 39160000-1 28.07.2026 41,322
patut fix prescolari cu saltea - 50 bucati
DA40900481 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 MASTERMOB SRL CUI: 24539674 furnizare 39160000-1 28.07.2026 42,975
corp vestiar copii 40 module (3 vestiare/modul)
DA40887257 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 27.07.2026 1,268
pachet alimente
DA40855753 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 21.07.2026 1,773
pachet alimente
DA40848478 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 HIPERO CONSTRUCT SRL CUI: 21571611 servicii 45453000-7 20.07.2026 17,354
achizitie si montat calorifere
DA40807807 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 13.07.2026 2,430
pachet alimente
DA40769476 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 PORTO SRL CUI: 5012286 furnizare 15813000-0 06.07.2026 2,191
pachet alimente

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