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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
DA41282953 GRADINITA PRICHINDEL CUI: 4283708 KIEV PERSONAL SRL CUI: 39096257 servicii 90910000-9 29.09.2026 4,400
Contract object: servicii de curatenie
DA41282955 GRADINITA PRICHINDEL CUI: 4283708 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 39831240-0 28.09.2026 12,063
Contract object: pachet materiale consumabile
DA41267537 GRADINITA PRICHINDEL CUI: 4283708 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39162100-6 25.09.2026 46,305
Contract object: pachet materiale didactice - grupa spiridusi
DA41209702 GRADINITA PRICHINDEL CUI: 4283708 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 39221000-7 17.09.2026 6,064
Contract object: pachet materiale functionale
DA41126558 GRADINITA PRICHINDEL CUI: 4283708 C & S PROFESIONAL EVENTS SRL CUI: 36865208 furnizare 39162100-6 08.09.2026 432
Contract object: pachet gradinita
DA41121627 GRADINITA PRICHINDEL CUI: 4283708 BOOKLET SRL CUI: 13168520 furnizare 22110000-4 07.09.2026 13,164
Contract object: pachet carti tiparite
DA41121650 GRADINITA PRICHINDEL CUI: 4283708 KIEV PERSONAL SRL CUI: 39096257 servicii 90910000-9 07.09.2026 6,900
Contract object: servicii de curatenie si intretinere zilnica
DA41057946 GRADINITA PRICHINDEL CUI: 4283708 DATMED DEVICES SRL CUI: 40969037 furnizare 33199000-1 28.08.2026 3,348
Contract object: echipament de lucru
DA41043343 GRADINITA PRICHINDEL CUI: 4283708 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 servicii 50413000-3 25.08.2026 440
Contract object: verificare metrologica
DA41039048 GRADINITA PRICHINDEL CUI: 4283708 IVANDIX SRL CUI: 36854756 servicii 98312000-3 24.08.2026 3,996
Contract object: servicii de spalare covoare / mochete
DA41016808 GRADINITA PRICHINDEL CUI: 4283708 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 19.08.2026 146
Contract object: catalog pentru gradinita (absente)
DA41018436 GRADINITA PRICHINDEL CUI: 4283708 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 19.08.2026 722
Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027
DA41011746 GRADINITA PRICHINDEL CUI: 4283708 PAFLORA IMPEX SRL CUI: 393112 servicii 90910000-9 18.08.2026 9,350
Contract object: servicii de curatenie zilnica
DA40999702 GRADINITA PRICHINDEL CUI: 4283708 VIVA CONTROL SRL CUI: 34166840 servicii 72261000-2 17.08.2026 2,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva
DA40885840 GRADINITA PRICHINDEL CUI: 4283708 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45453000-7 27.07.2026 410,701
Contract object: lucrari de reparatii curente constructii
DA40822371 GRADINITA PRICHINDEL CUI: 4283708 BELFIX DISTRIBUTIE SRL CUI: 33000856 servicii 50000000-5 14.07.2026 1,065
Contract object: reparatie masina de gatit si masina de spalat vase
DA40769921 GRADINITA PRICHINDEL CUI: 4283708 MEGAROM INSTAL SRL CUI: 16320940 servicii 50800000-3 06.07.2026 2,959
Contract object: servicii de curatare si igienizare hota profesionala bucatarie
DA40742831 GRADINITA PRICHINDEL CUI: 4283708 BELFIX DISTRIBUTIE SRL CUI: 33000856 servicii 50000000-5 02.07.2026 3,185
Contract object: servicii de reparar masini de gatit 3 bucati+7 masini de spalat vase
DA40603016 GRADINITA PRICHINDEL CUI: 4283708 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 39221123-5 11.06.2026 2,512
Contract object: pahare carton 7 oz 50 buc/set
DA40595696 GRADINITA PRICHINDEL CUI: 4283708 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 44423000-1 10.06.2026 11,517
Contract object: pachet materiale functionale
DA40592799 GRADINITA PRICHINDEL CUI: 4283708 DANALI COM SRL CUI: 15151621 furnizare 39831240-0 10.06.2026 23,000
Contract object: pachet produse de curatenie
DA40592588 GRADINITA PRICHINDEL CUI: 4283708 DAMARKT EXPRESS SRL CUI: 38645330 furnizare 39831240-0 10.06.2026 9,471
Contract object: pachet materiale consumabile
DA40578919 GRADINITA PRICHINDEL CUI: 4283708 TESSERACT ENERGY SRL CUI: 44360680 servicii 50610000-4 09.06.2026 1,350
Contract object: servicii relocare post interfon video
DA40501931 GRADINITA PRICHINDEL CUI: 4283708 PAFLORA IMPEX SRL CUI: 393112 servicii 45331220-4 28.05.2026 8,800
Contract object: servicii de verificare si mentenanta aparate ac
DA40441527 GRADINITA PRICHINDEL CUI: 4283708 ASCENSORUL ROMSERVICE COMPANY SA CUI: 7630585 servicii 50750000-7 22.05.2026 2,051
Contract object: servicii intretinere ascensor/luna/ 2026 benef.67088

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