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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
DA38756973 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 27.08.2025 285
diverse articole
DA38631257 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 31.07.2025 3,190
pachet produse curatenie
DA38631323 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 31.07.2025 1,876
pachet produse curatenie
DA38612459 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 30.07.2025 284
diverse articole
DA38535505 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39220000-0 16.07.2025 2,798
pachet produse menaj uz casnic
DA38532790 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DASOROM CONSTRUCT SRL CUI: 24513364 servicii 45453000-7 15.07.2025 75,786
lucrari de reparatii curente interioare
DA38457782 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 02.07.2025 424
pachet produse curatenie
DA38438807 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 servicii 44423000-1 01.07.2025 825
diverse materiale curatenie
DA38038940 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 06.05.2025 2,490
produse de curatenie
DA38039047 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 06.05.2025 1,307
pachet produse curatenie
DA37996324 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44190000-8 05.05.2025 224
diverse materiale
DA37996459 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 servicii 39831240-0 05.05.2025 262
diverse materiale
DA37754589 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 servicii 44423000-1 26.03.2025 848
diverse materiale
DA37754524 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 26.03.2025 1,302
pachet produse curatenie
DA37754556 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 26.03.2025 2,180
diverse materiale curatenie
DA37537984 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 24.02.2025 1,966
pachet produse curatenie
DA37538021 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 24.02.2025 1,550
produse curatenie
DA37363842 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 28.01.2025 269
diverse materiale
DA37287929 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 furnizare 39831240-0 13.01.2025 1,077
pachet produse curatenie
DA37287943 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 13.01.2025 2,326
pachet produse curatenie
DA37178718 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 WEB CONSULT INVEST SRL CUI: 33506110 lucrari 45331210-1 13.12.2024 4,688
tubulatura elicoidala din tabla galvanizata si servicii de montaj
DA37037758 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 28.11.2024 146
diverse materiale
DA36914521 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 13.11.2024 1,917
pachet produse curatenie
DA36813831 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 DELKIMVAS SRL CUI: 4864280 furnizare 44423000-1 31.10.2024 284
diverse materiale
DA36661697 GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 CRISTAL SRL CUI: 4043810 servicii 39831240-0 07.10.2024 2,064
pachet produse curatenie

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