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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
DA41270977 GRADINITA NR218 CUI: 4340455 5D ELECTRO INFOGAM SRL CUI: 16813182 furnizare 30125110-5 25.09.2026 10,320
Contract object: pachet consumabile imprimante
DA41182273 GRADINITA NR218 CUI: 4340455 BEST STIL DESIGN SRL CUI: 22061335 furnizare 18233000-1 21.09.2026 2,415
Contract object: echipament
DA41197832 GRADINITA NR218 CUI: 4340455 BONELY PRODCOM SRL CUI: 17938630 furnizare 39831240-0 16.09.2026 4,592
Contract object: produse si materiale de curatenie
DA41178512 GRADINITA NR218 CUI: 4340455 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30232150-0 14.09.2026 661
Contract object: multifunctional inkjet color ciss epson ecotank l3270, a4, color, 10 ppm, usb, wireless negru
DA41167701 GRADINITA NR218 CUI: 4340455 IDN TOP SECURITY SRL CUI: 37071736 servicii 90711100-5 14.09.2026 700
Contract object: servicii de analiza risc la securitate fizica
DA41062429 GRADINITA NR218 CUI: 4340455 SAFETY INTEGRATED SOLUTIONS SRL CUI: 33301964 servicii 50413200-5 27.08.2026 900
Contract object: mentenanta hidranti interiori
DA40975328 GRADINITA NR218 CUI: 4340455 CRYSTAL CLEAR WASH SRL CUI: 42425791 servicii 98312000-3 12.08.2026 2,232
Contract object: spalarea si curatarea covoarelor
DA40910735 GRADINITA NR218 CUI: 4340455 BONELY PRODCOM SRL CUI: 17938630 furnizare 39831240-0 30.07.2026 9,498
Contract object: produse si materiale de curatenie
DA40895060 GRADINITA NR218 CUI: 4340455 SERVICE TOTAL LIFT SRL CUI: 36286362 servicii 71630000-3 30.07.2026 600
Contract object: servicii rsvti conform iscir
DA40879727 GRADINITA NR218 CUI: 4340455 SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 servicii 51000000-9 24.07.2026 9,661
Contract object: servicii manopera si montaj perdele si sine
DA40879733 GRADINITA NR218 CUI: 4340455 SMART GENERAL CONSULTING &TRADING SRL CUI: 22709888 furnizare 39515100-6 24.07.2026 29,464
Contract object: perdele si sine perdele ks
DA40872506 GRADINITA NR218 CUI: 4340455 5D ELECTRO INFOGAM SRL CUI: 16813182 furnizare 48952000-6 23.07.2026 11,440
Contract object: sistem audio de sonorizare
DA40868923 GRADINITA NR218 CUI: 4340455 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 servicii 50413000-3 22.07.2026 140
Contract object: servicii verificare metrologica
DA40868965 GRADINITA NR218 CUI: 4340455 EDITURA DIANA SRL CUI: 15596697 furnizare 22111000-1 22.07.2026 431
Contract object: pachet caietul educatoarei + catalog absente
DA40861983 GRADINITA NR218 CUI: 4340455 DANALI COM SRL CUI: 15151621 furnizare 39162110-9 21.07.2026 32,162
Contract object: pachet papetarie birotica si rechizite
DA40850235 GRADINITA NR218 CUI: 4340455 ECO PEST CONTROL SRL CUI: 32664066 servicii 90912000-3 21.07.2026 2,000
Contract object: curatare hota tubulatura si motor
DA40854435 GRADINITA NR218 CUI: 4340455 CAPITAL MECANO SRL CUI: 53508825 lucrari 45453000-7 21.07.2026 224,248
Contract object: lucrari de reparatii constructii, instalatii si acoperis
DA40854442 GRADINITA NR218 CUI: 4340455 CODE ALARM COM SRL CUI: 9211591 furnizare 31625200-5 20.07.2026 138,225
Contract object: sistem detectie si semnalizare incendiu 30
DA40824603 GRADINITA NR218 CUI: 4340455 RELIABLE SOLUTIONS GROUP SRL CUI: 29143300 servicii 90721300-0 15.07.2026 1,500
Contract object: servicii de intocmire documentatie siguranta alimentului
DA40779083 GRADINITA NR218 CUI: 4340455 AGENTIA SPERANTELOR SRL CUI: 27527305 servicii 80530000-8 07.07.2026 1,350
Contract object: curs notiuni fundamentale de igiena
DA40733228 GRADINITA NR218 CUI: 4340455 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 01.07.2026 350
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA40438303 GRADINITA NR218 CUI: 4340455 LA FANTANA SRL CUI: 50455254 servicii 65100000-4 15.06.2026 12,600
Contract object: abonament apa la fantana
DA40587558 GRADINITA NR218 CUI: 4340455 BONELY PRODCOM SRL CUI: 17938630 furnizare 39831240-0 09.06.2026 12,135
Contract object: produse si materiale de curatenie
DA40505306 GRADINITA NR218 CUI: 4340455 AXENTA SRL CUI: 52185998 servicii 79418000-7 29.05.2026 22,750
Contract object: servicii auxiliare achizitii publice (achizitii directe) - pachet plus
DA40506901 GRADINITA NR218 CUI: 4340455 PROSOFT SRL CUI: 5831590 servicii 72263000-6 29.05.2026 9,800
Contract object: servicii de utilizare program contabilitate bugetara prosys - tip unitati de invatamant

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