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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
DA41104147 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.09.2026 650
pachet diverse articole
DA41004707 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232110-8 17.08.2026 1,198
multifunctional laser color hp color laser mfp 179fnw, a4, usb, retea, wi-fi, fax
DA40986512 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 FIRE SAFETY SRL CUI: 24569217 furnizare 50413200-5 13.08.2026 400
verificare hidranti interiori
DA40969638 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 OFFICE PROD SIB SRL CUI: 43891145 furnizare 39221110-1 11.08.2026 3,105
pachet vesela inox
DA40910318 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2026 820
pachet diverse articole
DA40817389 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 14.07.2026 577
pachet diverse articole
DA40696541 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 175
pachet diverse articole
DA40695838 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 24.06.2026 851
pachet diverse articole
DA40662117 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.06.2026 1,791
pachet diverse articole
DA39556772 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44411000-4 16.12.2025 144
pachet baterii lavoar
DA39543480 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 BEST MEDIC MAG SRL CUI: 34949078 furnizare 18300000-2 15.12.2025 636
pachet echipament de lucru gradinita cu program prelungit casuta povestilor sibiu
DA39540611 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 ELECTRO-CON IMPEX SRL CUI: 15673447 furnizare 45310000-3 15.12.2025 11,760
alimentare cu energie electrica containere
DA39369674 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 25.11.2025 7,385
pachet produse curatenie numar referinta: ngradcasuta25/11-2 cod si denumire cpv: 39831240-0
DA39363383 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 24.11.2025 369
kit pentru semnatura electronica cu valabilitate 3 ani
DA39330417 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 33761000-2 19.11.2025 1,656
hartie igienica dp pliata/bulk 2 str. 200 foi 40 pac./bax 107x210
DA39274138 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15842300-5 12.11.2025 12,220
pachet dulciuri
DA38959699 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 MEDICA SA CUI: 13664876 furnizare 85147000-1 26.09.2025 3,000
servicii medicina muncii
DA38909243 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 19.09.2025 826
produse birotica papetarie
DA38909283 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 19.09.2025 4,132
produse papetarie si birotica
DA38720447 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39221000-7 20.08.2025 2,209
pachet echipament bucatarie
DA38275070 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 33761000-2 04.06.2025 2,094
hartie igienica lucart econatural bulk 210
DA38272915 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 04.06.2025 3,103
pachet produse curatenie
DA38254400 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 MULTI CLEANING SYSTEM SRL CUI: 27450970 furnizare 39831240-0 02.06.2025 1,096
pachet produse de curatenie
DA38215809 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 28.05.2025 3,633
pachet produse alimentare
DA38122192 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 15.05.2025 4,288
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