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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41270533 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39221000-7 25.09.2026 2,800
oala inox gastro profesionala cu capac 11 l
DA41270508 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39221000-7 25.09.2026 4,846
pachet axccesorii bucatarie
DA41270396 GRADINITA NR196 CUI: 4400948 YUNIT COMPANY SRL CUI: 15072641 furnizare 30192700-8 25.09.2026 1,018
pachet registre
DA41269274 GRADINITA NR196 CUI: 4400948 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39516000-2 25.09.2026 890
canapea cu doua locuri
DA41269302 GRADINITA NR196 CUI: 4400948 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 39831240-0 25.09.2026 6,273
pachet materiale de curatenie
DA41261766 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39516000-2 24.09.2026 6,450
corp oficiu 850/600/300 2 corp oficiu 850/600/500 1 corp oficiu 850/300/700 3
DA41045137 GRADINITA NR196 CUI: 4400948 QUALITY SAFETY SERVICES SRL CUI: 31294267 furnizare 35111300-8 25.08.2026 3,016
stingator tip p6 pret: 116 ron/ buc + 21% tva
DA41032493 GRADINITA NR196 CUI: 4400948 VIRGINIA TEX SRL CUI: 377087 furnizare 39512000-4 21.08.2026 36,960
cearsaf pat uni 115 cm x 190 cm - plic pilota model 115 cm x 190 cm
DA40984493 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39717200-3 12.08.2026 1,980
aer conditionat vortex vai1222fa, 12000 btu, a++/a+
DA40984144 GRADINITA NR196 CUI: 4400948 YUNIT COMPANY SRL CUI: 15072641 furnizare 22461000-9 12.08.2026 1,210
catalog gradinita 26
DA40878194 GRADINITA NR196 CUI: 4400948 NEXT EXPERT SRL CUI: 34166505 furnizare 32420000-3 23.07.2026 3,480
descriere 1-hdd stocare 4tb-pret 1.049,00 lei+tva 2-ups 3000va/2400w-pret 2.431,00 lei+tva
DA40869592 GRADINITA NR196 CUI: 4400948 YUNIT COMPANY SRL CUI: 15072641 furnizare 30192700-8 22.07.2026 8,264
roller cu cerneala 0.7mm 70 rezerva roller cerneala rosu 0.7mm 3buc/set - 30 pix bic round stic - al
DA40869666 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39516000-2 22.07.2026 27,450
birou directorial 1200x600x900 corp atasat birou 2000/600/900 corp cabinet metodic 2550/480/650 corp
DA40869714 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39516000-2 22.07.2026 23,370
raft mpl aluminiu 2000/600/1200 raft mpl aluminiu 2000/400/400 masa mpl 6 picioare 850/700/1500 cub
DA40775361 GRADINITA NR196 CUI: 4400948 PROCONTEXT INTERNATIONAL SRL CUI: 28138608 furnizare 39141400-6 07.07.2026 10,160
chiuveta profesionala inox 2 cuve - 1200x700 mm 3 masa de lucru din o?el inoxidabil 1600 x 600 x1000
DA40610161 GRADINITA NR196 CUI: 4400948 OMFAL EDUCATIONAL SRL CUI: 23655247 servicii 39143112-4 11.06.2026 1,785
saltea suport pentru pat stivuibil. dimensiune 127 x 55 x 3 cm, realizata din poliuretan cu densitat
DA40610222 GRADINITA NR196 CUI: 4400948 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39512100-5 11.06.2026 3,897
set pat - vernil_uni set 36.00 2 531019 cearceaf - vernil_uni buc 36.00
DA40610270 GRADINITA NR196 CUI: 4400948 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39511100-8 11.06.2026 3,929
set cu 6 paturi (w241117). dimensiuni: 133 x 58 x 15 cm
DA40511653 GRADINITA NR196 CUI: 4400948 ANDRAS CONCEPT SRL CUI: 21348572 furnizare 15331170-9 28.05.2026 270,120
egume congelate (rev.2) descriere: produse congelate
DA40511665 GRADINITA NR196 CUI: 4400948 ANDRAS CONCEPT SRL CUI: 21348572 furnizare 15810000-9 28.05.2026 270,120
paine, produse de panificatie, patiserie.
DA40511682 GRADINITA NR196 CUI: 4400948 ANDRAS CONCEPT SRL CUI: 21348572 furnizare 15220000-6 28.05.2026 270,120
furnizare peste si preparate din peste
DA40511618 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15500000-3 28.05.2026 270,120
furnizam lapte (lapte de vaca, lapte pasteurizat, lapte praf) si produse din lapte (cascaval, branza
DA40511420 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15300000-1 28.05.2026 270,120
fructe si legume proaspete si transformate furnizate in baza unui contract incheiat cu beneficiarul.
DA40511451 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15100000-9 28.05.2026 270,120
furnizam produse de carne (porc, vita, pui, curcan) proaspata si transformata / congelata in baza un
DA40511478 GRADINITA NR196 CUI: 4400948 DORIS TOTAL IMPEX SRL CUI: 15963262 furnizare 15800000-6 28.05.2026 270,120
furnizam produse de bacanie, oua, in baza unui contract incheiat cu beneficiarul. marfa este transpo

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