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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
DA41250177 GRADINITA NR250 CUI: 4340323 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 24.09.2026 1,122
Contract object: lada frigorifica arctic aho30p40, 308 l, h 84.5 cm, clasa e, alb
DA41212558 GRADINITA NR250 CUI: 4340323 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 22.09.2026 350
Contract object: servicii de colectare, transport si neutralizare a deseurilor de origine animala si nonanimala.
DA41192008 GRADINITA NR250 CUI: 4340323 FANPLACE IT SRL CUI: 31962960 furnizare 39713430-6 16.09.2026 7,851
Contract object: aspirator taski aero 15 plus
DA41192111 GRADINITA NR250 CUI: 4340323 FANPLACE IT SRL CUI: 31962960 furnizare 18936000-9 16.09.2026 814
Contract object: set 10 saci aspirator taski aero 8 / 15
DA41144314 GRADINITA NR250 CUI: 4340323 TREND NEW COMMUNICATION SRL CUI: 16467321 furnizare 22111000-1 09.09.2026 719
Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar
DA41111182 GRADINITA NR250 CUI: 4340323 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 31224810-3 04.09.2026 277
Contract object: derulator cu cablu electric 3x2.5 50m ip44 pplus
DA41100156 GRADINITA NR250 CUI: 4340323 DANALI COM SRL CUI: 15151621 furnizare 39263000-3 03.09.2026 39,116
Contract object: produse de birotica
DA41096993 GRADINITA NR250 CUI: 4340323 LANCOM DISTRIBUTION SRL CUI: 15980336 furnizare 39221180-2 02.09.2026 770
Contract object: spumiere de inox
DA41087525 GRADINITA NR250 CUI: 4340323 WUNDER HAFF SRL CUI: 27018590 furnizare 31224810-3 01.09.2026 731
Contract object: derulator cablu electric, 50 m, 4 prize, cu maner
DA41059076 GRADINITA NR250 CUI: 4340323 ECO ACTIV TOTAL SRL CUI: 47012613 servicii 90921000-9 27.08.2026 2,994
Contract object: servicii de dezinfectie si dezinsectie
DA40892869 GRADINITA NR250 CUI: 4340323 MEGAROM INSTAL SRL CUI: 16320940 lucrari 45453000-7 28.07.2026 266,055
Contract object: lucrari de reparatii constructii
DA40855013 GRADINITA NR250 CUI: 4340323 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831240-0 21.07.2026 2,062
Contract object: produse de curatenie
DA40788126 GRADINITA NR250 CUI: 4340323 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 servicii 50610000-4 09.07.2026 2,000
Contract object: servicii de reparare asupra sistemului de detectie incendiu
DA40787954 GRADINITA NR250 CUI: 4340323 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 furnizare 31430000-9 09.07.2026 500
Contract object: acumulator 12 v 7 a
DA40758849 GRADINITA NR250 CUI: 4340323 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711130-9 06.07.2026 660
Contract object: frigider cu o usa arctic atf906sn, 89 l, garden fresh, mix zone, xxl bottle, clasa e, h 84 cm, argin
DA40758264 GRADINITA NR250 CUI: 4340323 JUST INOX SRL CUI: 43175723 furnizare 39141000-2 06.07.2026 14,470
Contract object: mobilier de bucatarie
DA40681098 GRADINITA NR250 CUI: 4340323 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 servicii 50413200-5 25.06.2026 1,050
Contract object: servicii de mentenanta hidranti interiori
DA40601486 GRADINITA NR250 CUI: 4340323 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39133000-3 12.06.2026 4,857
Contract object: vitrina frigorifica hisense cpc271f7abe, 251 l, h 191 cm, clasa e, negru
DA40577275 GRADINITA NR250 CUI: 4340323 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 39831240-0 09.06.2026 26,688
Contract object: produse de curatenie
DA40564801 GRADINITA NR250 CUI: 4340323 MEGAROM INSTAL SRL CUI: 16320940 servicii 71550000-8 05.06.2026 13,962
Contract object: servicii de revizie tamplarie pvc si aluminiu
DA40563071 GRADINITA NR250 CUI: 4340323 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 39831240-0 05.06.2026 1,008
Contract object: detergent premium pentru masina de spalat vase trump xl special 23kg ecolab
DA40556190 GRADINITA NR250 CUI: 4340323 ACVE MODERNIZARE ASCENSOARE SRL CUI: 40667446 servicii 50750000-7 05.06.2026 2,450
Contract object: servicii de intretinere ascensor marfa
DA40540383 GRADINITA NR250 CUI: 4340323 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31681410-0 04.06.2026 796
Contract object: droser driver pentru panel led putere 48w
DA40538916 GRADINITA NR250 CUI: 4340323 ACCENT PROTRADE SRL CUI: 8327335 furnizare 39221123-5 03.06.2026 2,310
Contract object: pahar alb din carton, 200 ml
DA40500566 GRADINITA NR250 CUI: 4340323 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 servicii 50610000-4 28.05.2026 2,800
Contract object: servicii de mentenanta a sistemului de iluminat de siguranta

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