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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38749899	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	lucrari	39220000-0	26.08.2025	2,052
Contract object: pachet produse menaj uz casnic
DA38743005	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	FLANCO RETAIL SA CUI: 27698631	furnizare	39717200-3	26.08.2025	3,864
Contract object: aparate de aer conditionat
DA38560304	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ANDPAV SRL CUI: 48433408	lucrari	45000000-7	21.07.2025	3,890
Contract object: inlocuire 3 vase wc
DA38560219	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ANDPAV SRL CUI: 48433408	lucrari	45000000-7	21.07.2025	88,460
Contract object: renovare pod
DA38545059	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ANDPAV SRL CUI: 48433408	lucrari	45000000-7	17.07.2025	37,220
Contract object: renovare
DA38478336	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	COSMIROM SRL CUI: 4225782	furnizare	39000000-2	07.07.2025	25,563
Contract object: pat pentru copii gradinita
DA38240800	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	30.05.2025	2,111
Contract object: produse curatenie
DA38198200	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	26.05.2025	887
Contract object: diverse articole
DA38194479	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	15842300-5	26.05.2025	2,647
Contract object: pachet dulciuri pentru copii
DA38185818	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ATU ADVERTISING SRL CUI: 14011026	furnizare	22462000-6	23.05.2025	1,085
Contract object: 22462000-6 pachet materiale promotionale
DA38027147	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	servicii	39831240-0	06.05.2025	1,817
Contract object: produse de curate
DA37996052	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	VIVA CONTROL SRL CUI: 34166840	servicii	72261000-2	29.04.2025	2,000
Contract object: servicii de asigurare acces si utilizare platforma de management organizational viva-cf contract
DA37896583	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	VLAD TERMO SRL CUI: 49581330	servicii	45421000-4	11.04.2025	1,513
Contract object: reparatii tamplarie pvc si aluminiu
DA37751594	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	26.03.2025	1,853
Contract object: trim vase 4l 3buc, rivex casa 4l 3buc, ariel lichid 4l 2buc, h. ig. 6buc, prosop 150m 10buc, calgon
DA37621583	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	07.03.2025	1,666
Contract object: pachet produse curatenie
DA37535415	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	24.02.2025	758
Contract object: pachet produse curatenie
DA37288713	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	14.01.2025	2,004
Contract object: pachet produse curatenie
DA37144830	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ADI COM SOFT SRL CUI: 13390096	servicii	72265000-0	10.12.2024	1,000
Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative
DA37090995	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	15842300-5	04.12.2024	2,185
Contract object: pachet dulciuri pentru copii
DA37033961	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CRISTAL SRL CUI: 4043810	furnizare	39831240-0	27.11.2024	1,669
Contract object: pachet produse curatenie
DA36817991	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	CARINEX SRL CUI: 16196702	furnizare	42961100-1	30.10.2024	2,081
Contract object: kit interfon complet(instalare inclusa)
DA36771874	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ROIDEEA SRL CUI: 18433953	furnizare	45310000-3	23.10.2024	943
Contract object: reparatii instalatii electrice
DA36755490	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39700000-9	21.10.2024	1,975
Contract object: uscator de rufe sharp kd-nhb9s7gw2-ee, pompa de caldura, 9 kg, 15 programe, clasa a++, alb
DA36723874	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	BUSTEA INSTALATII SRL CUI: 41436717	furnizare	50000000-5	16.10.2024	1,408
Contract object: furnizare si instalare pompa recirculare instalatie termica
DA36683324	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	SMART TEAM CLD SRL CUI: 49492941	servicii	90910000-9	10.10.2024	10,610
Contract object: curatenie pod

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