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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38747056	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	furnizare	30233132-5	26.08.2025	1,290
Contract object: unitate stocare ssd 1 tb
DA38745361	GRADINITA NR 203 CUI: 4316643	SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888	servicii	90900000-6	26.08.2025	33,498
Contract object: servicii de igienizare scari si sala de mese
DA38729107	GRADINITA NR 203 CUI: 4316643	TOPK UTILAJE ALIMENTARE SRL CUI: 11687229	servicii	50880000-7	22.08.2025	350
Contract object: servicii inlocuire contrapiesa maner usa cuptor edkf
DA38709996	GRADINITA NR 203 CUI: 4316643	RST IMPACT SRL CUI: 31252547	servicii	71530000-2	19.08.2025	3,400
Contract object: servicii de consultanta tehnica de specialitate
DA38701264	GRADINITA NR 203 CUI: 4316643	GREEN SOFT TYPE SRL CUI: 46983820	furnizare	33760000-5	15.08.2025	7,758
Contract object: hartie igienica, prosoape de hartie si sapun
DA38701265	GRADINITA NR 203 CUI: 4316643	GREEN SOFT TYPE SRL CUI: 46983820	furnizare	39831240-0	15.08.2025	42,363
Contract object: produse de curatenie
DA38694926	GRADINITA NR 203 CUI: 4316643	HARD GLOBAL RESOURCES SRL CUI: 6545775	servicii	45259300-0	14.08.2025	39,565
Contract object: modernizare centrala termica
DA38694927	GRADINITA NR 203 CUI: 4316643	SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888	servicii	90900000-6	14.08.2025	82,608
Contract object: servicii de igienizare sali de clasa si holuri
DA38648909	GRADINITA NR 203 CUI: 4316643	IT BUSINESS ADVISOR SRL CUI: 28099711	servicii	72252000-6	05.08.2025	123,967
Contract object: arhivare electronica
DA38588059	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	furnizare	30232150-0	24.07.2025	2,017
Contract object: imprimanta portabila color
DA38584356	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	furnizare	30125110-5	23.07.2025	31,154
Contract object: cartuse toner si cerneala
DA38413696	GRADINITA NR 203 CUI: 4316643	GREEN SOFT TYPE SRL CUI: 46983820	furnizare	30192700-8	25.06.2025	5,052
Contract object: produse papetarie
DA38286366	GRADINITA NR 203 CUI: 4316643	HARD GLOBAL RESOURCES SRL CUI: 6545775	servicii	50720000-8	09.06.2025	11,600
Contract object: servicii mentenanta centrale termice
DA38223879	GRADINITA NR 203 CUI: 4316643	GREEN SOFT TYPE SRL CUI: 46983820	furnizare	39831240-0	28.05.2025	6,012
Contract object: poduse de curatenie
DA38199630	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	servicii	32424000-1	26.05.2025	2,900
Contract object: servicii realizare retea calculatoare
DA38199581	GRADINITA NR 203 CUI: 4316643	IT BUSINESS ADVISOR SRL CUI: 28099711	servicii	79995100-6	26.05.2025	126,387
Contract object: servicii de arhivare electronica
DA38193753	GRADINITA NR 203 CUI: 4316643	SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888	servicii	50800000-3	26.05.2025	3,387
Contract object: servicii intretinere si reparatii
DA38112198	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	servicii	50300000-8	14.05.2025	16,800
Contract object: servicii de reparare si intretinere echipamente calcul si imprimante
DA38112212	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	servicii	50610000-4	14.05.2025	14,400
Contract object: servicii de intretinere pentru echipament de supraveghere video
DA38112230	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	servicii	72267000-4	14.05.2025	18,720
Contract object: servicii de asistenta pentru intretinere soft
DA38112249	GRADINITA NR 203 CUI: 4316643	TOP ELECTRA SRL CUI: 3972674	servicii	72261000-2	14.05.2025	17,600
Contract object: servicii asistenta utilizare sistem electronic achizitii publice
DA38107474	GRADINITA NR 203 CUI: 4316643	SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888	furnizare	33711640-5	14.05.2025	6,879
Contract object: articole de toaleta
DA38070673	GRADINITA NR 203 CUI: 4316643	GREEN TRADING HERMES SRL CUI: 29333178	servicii	77310000-6	09.05.2025	37,500
Contract object: servicii intretinere spatiu verde
DA38055119	GRADINITA NR 203 CUI: 4316643	IT BUSINESS ADVISOR SRL CUI: 28099711	furnizare	48000000-8	08.05.2025	48,000
Contract object: registratura electronica
DA38055191	GRADINITA NR 203 CUI: 4316643	IT BUSINESS ADVISOR SRL CUI: 28099711	servicii	48000000-8	08.05.2025	16,807
Contract object: mentenanta registratura electronica

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