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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
DA38369386 GRADINITA NR 149 CUI: 4382647 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 19.06.2025 4,200
Contract object: pachet produse curatenie
DA37841429 GRADINITA NR 149 CUI: 4382647 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 07.04.2025 2,505
Contract object: servicii medicina muncii unitate invatamant ,servicii medicina muncii pentru un numar de 30 de angaj
DA37788009 GRADINITA NR 149 CUI: 4382647 SOS SALVATI O VIATA SRL CUI: 46826699 servicii 71317000-3 02.04.2025 2,250
Contract object: ssm - sanatate si securitate in munca
DA37788209 GRADINITA NR 149 CUI: 4382647 SOS SALVATI O VIATA SRL CUI: 46826699 servicii 71317100-4 02.04.2025 2,250
Contract object: psi su - prevenirea si stingerea incendiilor
DA37262634 GRADINITA NR 149 CUI: 4382647 SOS SALVATI O VIATA SRL CUI: 46826699 servicii 71317000-3 08.01.2025 750
Contract object: prestari servicii consultanta ssm pana la aprobarea bugetului 01,01-31,03-2025
DA37262747 GRADINITA NR 149 CUI: 4382647 SOS SALVATI O VIATA SRL CUI: 46826699 servicii 71317100-4 08.01.2025 750
Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor
DA37261765 GRADINITA NR 149 CUI: 4382647 ANDRAS IMPEX SRL CUI: 1580372 furnizare 15300000-1 08.01.2025 53,792
Contract object: pachet legume fructe proaspete si legume congelate
DA37261281 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15500000-3 08.01.2025 22,850
Contract object: pachet lactate
DA37262835 GRADINITA NR 149 CUI: 4382647 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15810000-9 08.01.2025 63,613
Contract object: pachet produse panificatie si patiserie
DA37261445 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15800000-6 08.01.2025 19,132
Contract object: pachet bacanie
DA37260991 GRADINITA NR 149 CUI: 4382647 NIMAND IMPEX SRL CUI: 7965572 furnizare 15100000-9 08.01.2025 63,579
Contract object: pachet produse de origine animala, carne si produse din carne
DA37219594 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15500000-3 18.12.2024 4,961
Contract object: pachet lactate
DA37219363 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15800000-6 18.12.2024 14,977
Contract object: pachet bacanie
DA36602710 GRADINITA NR 149 CUI: 4382647 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 30.09.2024 560
Contract object: testare psihologica medicina muncii
DA36596274 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15800000-6 27.09.2024 17,134
Contract object: pachet bacanie
DA36593979 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15500000-3 27.09.2024 20,512
Contract object: pachet lactate
DA36567431 GRADINITA NR 149 CUI: 4382647 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15810000-9 24.09.2024 35,036
Contract object: pachet produse patiserie si panificatie
DA36568079 GRADINITA NR 149 CUI: 4382647 ANDRAS IMPEX SRL CUI: 1580372 furnizare 15300000-1 24.09.2024 40,259
Contract object: pachet legume fructe legume congelate
DA36476855 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15800000-6 10.09.2024 726
Contract object: pachet bacanie
DA36471151 GRADINITA NR 149 CUI: 4382647 CERTSIGN SA CUI: 18288250 servicii 79132100-9 09.09.2024 95
Contract object: reinnoire certificat digital calificat cu valabilitate 1 an - utilizare la anaf si forexebug
DA36423892 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15800000-6 04.09.2024 9,249
Contract object: pachet bacanie
DA36440301 GRADINITA NR 149 CUI: 4382647 PRO MMM CRL SRL CUI: 15944023 furnizare 15500000-3 04.09.2024 6,557
Contract object: produse lactate
DA36430158 GRADINITA NR 149 CUI: 4382647 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 03.09.2024 300
Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim
DA36429016 GRADINITA NR 149 CUI: 4382647 ANDRAS IMPEX SRL CUI: 1580372 furnizare 15300000-1 03.09.2024 15,645
Contract object: pachet legume fructe legume congelate
DA36424020 GRADINITA NR 149 CUI: 4382647 ANDRAS DISTRIB SRL CUI: 45966635 furnizare 15810000-9 03.09.2024 10,846
Contract object: pachet produse patiserie si panificatie

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