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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
DA38756231 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 furnizare 90921000-9 27.08.2025 1,015
Contract object: servicii de dezinsectie si dezinfectie
DA38749432 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 CONSTANT SRL CUI: 5270153 furnizare 39291000-8 26.08.2025 1,312
Contract object: accesorii spalatorie
DA38293909 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 03212100-1 10.06.2025 1,660
Contract object: alimente
DA38186947 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 28.05.2025 3,084
Contract object: alimente
DA38134160 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 19.05.2025 4,120
Contract object: alimente
DA38074046 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 14.05.2025 3,761
Contract object: alimente
DA38038756 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 CONSTANT SRL CUI: 5270153 furnizare 39291000-8 06.05.2025 505
Contract object: produse curatenie
DA38014563 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 05.05.2025 4,249
Contract object: alimente
DA37967753 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 28.04.2025 1,668
Contract object: alimente
DA37894956 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 14.04.2025 2,373
Contract object: alimente
DA37838160 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 07.04.2025 3,677
Contract object: alimente
DA37775315 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 01.04.2025 3,448
Contract object: alimente
DA37722416 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 24.03.2025 2,954
Contract object: alimente
DA37673240 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 18.03.2025 3,776
Contract object: alimente
DA37623056 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15131310-1 10.03.2025 2,776
Contract object: alimente
DA37594516 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 GRUP-STING GUARD SRL CUI: 40638750 furnizare 24951230-6 05.03.2025 713
Contract object: servicii stingatoare
DA37506335 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 24.02.2025 2,899
Contract object: alimente
DA37309226 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 20.01.2025 2,947
Contract object: alimente
DA37258429 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 08.01.2025 2,780
Contract object: alimente
DA37136357 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 TOTAL SOFT SRL CUI: 14633045 furnizare 98390000-3 10.12.2024 2,000
Contract object: servicii de reparatie sistem control acces
DA37134298 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 CONSTANT SRL CUI: 5270153 furnizare 44115800-7 09.12.2024 274
Contract object: produse itretinere
DA37110187 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 GRUP-STING GUARD SRL CUI: 40638750 furnizare 35111300-8 09.12.2024 133
Contract object: servicii verificare stingatoare
DA37111087 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 09.12.2024 2,780
Contract object: alimente
DA37050512 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15511100-4 29.11.2024 4,040
Contract object: alimente
DA36998805 GRADINITA CU PROGRAM PRELUNGIT NR8 CUI: 4446449 RULTRANS INDUSTRY 93 SRL CUI: 37462580 furnizare 15530000-2 25.11.2024 4,222
Contract object: alimente

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