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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38881465	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	39830000-9	16.09.2025	2,457
Contract object: pachet materiale de curatenie
DA38864543	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15813000-0	15.09.2025	2,828
Contract object: pachet gradinita nr.17
DA38864860	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	15.09.2025	3,840
Contract object: pachet de alimente
DA38862274	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	AQUA LEADER SRL CUI: 29113806	furnizare	42912300-5	15.09.2025	202
Contract object: set filtre de schimb la 6 luni sediment+ precarbon
DA38832463	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	AQUA LEADER SRL CUI: 29113806	furnizare	42912300-5	10.09.2025	202
Contract object: set filtre de schimb la 6 luni sediment+ precarbon
DA38832697	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	09.09.2025	4,727
Contract object: pachet de alimente
DA38822289	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15800000-6	08.09.2025	3,615
Contract object: pachet gradinita nr 17
DA38803758	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	ROPRODAL SRL CUI: 3181165	furnizare	18100000-0	04.09.2025	1,494
Contract object: costum protectie
DA38547252	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	TEO ELECTROSERV SRL CUI: 23679688	furnizare	45332000-3	17.07.2025	33,368
Contract object: lucrari de instalatii de apa
DA38547057	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711211-1	17.07.2025	361
Contract object: mixer vertical bosch ergomaster msm6m821, 0.5l, 1200w, viteza variabila, argintiu-negru
DA38547090	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39711211-1	17.07.2025	244
Contract object: mixer de mana bosch mfq49300, 850w, 5 trepte viteza, alb-gri inchis
DA38338009	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15890000-3	16.06.2025	1,924
Contract object: pachet gradinita nr 17
DA38340717	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	16.06.2025	3,218
Contract object: pachet de alimente
DA38297226	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	RARESDAN SRL CUI: 15880744	furnizare	44192000-2	11.06.2025	219
Contract object: pachet materiale
DA38300015	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	10.06.2025	2,986
Contract object: pachet de alimente
DA38299388	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15890000-3	10.06.2025	1,879
Contract object: pachet gradinita nr 17
DA38272894	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15890000-3	04.06.2025	559
Contract object: pachet gradinita nr 17
DA38250143	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	02.06.2025	2,670
Contract object: pachet de alimente
DA38249418	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	02.06.2025	4,494
Contract object: pachet cadou 1 iunie
DA38245211	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15890000-3	02.06.2025	1,277
Contract object: pachet gradinita nr 17
DA38221245	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	ROPRODAL SRL CUI: 3181165	furnizare	39560000-5	28.05.2025	152
Contract object: husa tabla
DA38221280	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	ROPRODAL SRL CUI: 3181165	furnizare	39513100-2	28.05.2025	1,015
Contract object: fata masa impermeabila
DA38219305	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	MICULA 2001 SRL CUI: 14216471	furnizare	15897300-5	28.05.2025	2,083
Contract object: pachet de alimente
DA38219221	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	PACO PROD SERV SRL CUI: 8017008	furnizare	15890000-3	28.05.2025	1,505
Contract object: pachet gradinita nr 17
DA38218888	GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	28.05.2025	6,316
Contract object: pachet materiale

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