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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38752379	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	44190000-8	27.08.2025	208
Contract object: materiale constructii
DA38738990	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	27.08.2025	632
Contract object: materiale curatenie
DA38739034	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	27.08.2025	1,240
Contract object: articole birotica
DA38725553	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	BDA TEHNIC SRL CUI: 46994340	servicii	71317000-3	25.08.2025	1,000
Contract object: analiza de risc la securitate fizica - institutii publice - scoli , gradinite
DA38706310	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672	servicii	90921000-9	19.08.2025	1,813
Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA38570968	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	ROFUSION ADVERTISING SRL CUI: 38547529	servicii	79341000-6	23.07.2025	236
Contract object: servicii de publicitate
DA38337410	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	IONIDOR CONSTRUCT SRL CUI: 17510861	servicii	31625200-5	18.06.2025	1,500
Contract object: serv.de mentenanta a instalatiei de detectie incendiu si serv de mentenanta - sistem evacuare fum
DA38260625	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	STINGTOR SRL CUI: 17562607	servicii	35111200-7	04.06.2025	632
Contract object: pachet psi 1
DA37988153	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	TRANDAFIRUL SRL CUI: 832340	furnizare	03110000-5	29.04.2025	3,344
Contract object: produse de gradina
DA37962240	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	24.04.2025	3,151
Contract object: pachet spatiu verde
DA37217890	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39263000-3	18.12.2024	178
Contract object: articole birotica
DA37217969	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	18.12.2024	1,395
Contract object: materiale curatenie
DA37200947	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	FIC BABY EXPO SRL CUI: 40425817	furnizare	19231000-4	17.12.2024	11,176
Contract object: lenjerie pat
DA37165123	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	EVOPRAKTIC SRL CUI: 43030390	furnizare	44423000-1	16.12.2024	1,675
Contract object: materiale de curatenie
DA37165208	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	EVOFFICE MGM SRL CUI: 42632479	furnizare	44423000-1	16.12.2024	336
Contract object: furnituri
DA37165334	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39831240-0	16.12.2024	2,610
Contract object: 39831240-0 produse de curatenie (rev.2),39263000-3 articole de birou (rev.2)p241211-13
DA36973788	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	ADI COM SOFT SRL CUI: 13390096	servicii	72263000-6	20.11.2024	1,500
Contract object: pachet pct.1+pct.2
DA24038554	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15000000-8	10.10.2019	1,434
Contract object: alimente
DA22197699	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15000000-8	14.01.2019	2,300
Contract object: alimente
DA21395886	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15000000-8	09.10.2018	2,321
Contract object: alimente
DA21271312	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15000000-8	25.09.2018	1,939
Contract object: achizitie alimente
DA21214102	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	RULTRANS INDUSTRY 93 SRL CUI: 37462580	furnizare	15000000-8	17.09.2018	4,359
Contract object: alimente
DA20862515	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956	lucrari	45233222-1	18.07.2018	24,959
Contract object: lucrari de pavare si asfaltare
DA20687242	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	39713430-6	22.06.2018	492
Contract object: aspiratoare
DA20686757	GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570	INFO TRUST SRL CUI: 16370727	furnizare	30232150-0	22.06.2018	2,349
Contract object: imprimante cu jet de cerneala ,aspiratoare,masini de filetat sau de gaurit ,masini de filetat sau de

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