Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38102952	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	39831240-0	14.05.2025	766
Contract object: produse de curatenie
DA38103033	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	furnizare	39831240-0	14.05.2025	1,333
Contract object: pachet produse curatenie
DA37922473	GRADINITA CU PROGPRELNR42 CUI: 4300620	CYGNUS STIL SRL CUI: 38932141	servicii	50610000-4	15.04.2025	1,000
Contract object: servicii de reparare si de intretinere a echipamentului de securitate
DA37897675	GRADINITA CU PROGPRELNR42 CUI: 4300620	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	11.04.2025	484
Contract object: pachet conform ofertei 103746924
DA37662076	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	50413200-5	13.03.2025	375
Contract object: serviciul de reparare si intretinere a echipamentului de stingere a incendiilor
DA37662374	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	35111320-4	13.03.2025	140
Contract object: stingator nou tip sm 6
DA37652378	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	50413200-5	12.03.2025	390
Contract object: revizie hidranti interiori
DA37319230	GRADINITA CU PROGPRELNR42 CUI: 4300620	SECURITY WORK EXPERT SRL CUI: 25081825	servicii	71317100-4	17.01.2025	10,350
Contract object: servici consultanta ssm - psi
DA37198146	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	servicii	39831240-0	16.12.2024	5,470
Contract object: pachet produse de curatenie
DA36493572	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	50413200-5	11.09.2024	390
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA36379996	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	servicii	44410000-7	28.08.2024	1,390
Contract object: pachet materiale bucatarie
DA36380033	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	servicii	30199000-0	28.08.2024	2,185
Contract object: pachet papetarie
DA36379708	GRADINITA CU PROGPRELNR42 CUI: 4300620	IMP EXPERT BUSINESS SRL CUI: 30024753	servicii	39831240-0	28.08.2024	4,918
Contract object: pachet materiale curatenie
DA36313582	GRADINITA CU PROGPRELNR42 CUI: 4300620	CYGNUS STIL SRL CUI: 38932141	servicii	48921000-0	19.08.2024	4,485
Contract object: sisteme de automatizare
DA35235333	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	50413200-5	12.03.2024	390
Contract object: revizie hidranti interiori
DA35235629	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	35111320-4	12.03.2024	2,160
Contract object: achizitie stingatoare noi
DA35043196	GRADINITA CU PROGPRELNR42 CUI: 4300620	CYGNUS STIL SRL CUI: 38932141	servicii	50610000-4	14.02.2024	1,000
Contract object: contract mentenanta sisteme de securitate
DA34994319	GRADINITA CU PROGPRELNR42 CUI: 4300620	HYGIENE PULS CENTER SRL CUI: 39845230	servicii	39831240-0	07.02.2024	3,085
Contract object: pachet produse curatenie
DA34922454	GRADINITA CU PROGPRELNR42 CUI: 4300620	ADI COM SOFT SRL CUI: 13390096	servicii	72261000-2	29.01.2024	5,400
Contract object: servicii de asistenta software expert bugetar pentru tertiare
DA34871724	GRADINITA CU PROGPRELNR42 CUI: 4300620	SECURITY WORK EXPERT SRL CUI: 25081825	servicii	71317100-4	19.01.2024	8,695
Contract object: servicii ssm si psi
DA34549568	GRADINITA CU PROGPRELNR42 CUI: 4300620	BOTE INSTAL SRL CUI: 35847530	lucrari	45453000-7	22.11.2023	8,101
Contract object: lucrari de achizitie si montare vas wc copii inclusiv instalatia de alimentare cu apa si canalizare
DA34539241	GRADINITA CU PROGPRELNR42 CUI: 4300620	DELOS TEHNOTUR SRL CUI: 38613916	lucrari	45453000-7	21.11.2023	79,515
Contract object: lucrari de reparati
DA32824148	GRADINITA CU PROGPRELNR42 CUI: 4300620	SECURITY WORK EXPERT SRL CUI: 25081825	servicii	71317100-4	17.03.2023	2,390
Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo
DA32794378	GRADINITA CU PROGPRELNR42 CUI: 4300620	ARMIS EURO MED SRL CUI: 43677134	servicii	85147000-1	15.03.2023	63
Contract object: servicii medicina muncii
DA32789789	GRADINITA CU PROGPRELNR42 CUI: 4300620	VERSTICON LEU SRL CUI: 10531387	servicii	50413200-5	14.03.2023	825
Contract object: revizie hidranti interiori

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