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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
DA41007290 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 ANDRESIA SRL CUI: 16240700 furnizare 44192000-2 18.08.2026 209
pachet produse diverse
DA38734579 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30197210-1 22.08.2025 6,347
papetarie,consumabile si birotica
DA38734502 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 COMPUTERS EXCEL SRL CUI: 21133670 furnizare 30192700-8 22.08.2025 616
pachet birotica si consumabile imprimante
DA38695890 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 ILOC IMPEX PREST SRL CUI: 6084442 servicii 90921000-9 14.08.2025 6,113
servicii de dezinsectie , deratizare si dezinfectie
DA38630549 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 BOMBYX MORI SRL CUI: 15990526 servicii 55523000-2 31.07.2025 1,169
servicii de catering conform contract nr 1373 / 05.09.2024
DA38513504 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 BUSINESS CAPITAL RVS SRL CUI: 42137489 servicii 45310000-3 11.07.2025 45,261
realizare instalatie de curenti slabi la obiectivul: gr. nr. 3 jibou (montaj + materia
DA38506915 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 FARMEC SA CUI: 199150 furnizare 39831240-0 10.07.2025 488
produse curatenie
DA38465925 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 FORMEXPERT TRAINING SRL CUI: 38834330 furnizare 80530000-8 04.07.2025 600
utilizarea noului reges online (revisal)
DA38464959 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 ANDRESIA SRL CUI: 16240700 furnizare 44192000-2 03.07.2025 378
pachet produse diverse
DA38453655 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 ANDRESIA SRL CUI: 16240700 furnizare 44192000-2 02.07.2025 300
pachet produse diverse
DA38444497 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 BOMBYX MORI SRL CUI: 15990526 servicii 55523000-2 01.07.2025 8,185
servicii de catering conform contract nr 1373 / 05.09.2024
DA38374652 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SANDEN MIXT SRL CUI: 45519211 furnizare 15113000-3 19.06.2025 119
pulpa fara os (porc)
DA38337849 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SANDEN MIXT SRL CUI: 45519211 furnizare 15113000-3 16.06.2025 160
carne de porc tocata
DA38331531 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15800000-6 13.06.2025 771
pachet alimente
DA38326579 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15542000-9 12.06.2025 826
campina branza,lapte 3.5% cutie,morcovi baby pg de 2.5 ,broccoli 2.5 kg/pconopida - punga 2.5,
DA38322030 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SANDEN MIXT SRL CUI: 45519211 furnizare 15113000-3 12.06.2025 119
pulpa fara os (porc)
DA38315216 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 COVER PROD COM SRL CUI: 11562497 furnizare 15112130-6 12.06.2025 1,446
smant kazal/1kg.unt albalact,pulpe inferioare transavia,piept dezosat transavia
DA38308077 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 BOITA LACT SRL CUI: 48832700 furnizare 15500000-3 11.06.2025 354
branza de vaca 1 kg,iaurt 200 gr
DA38276936 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 04.06.2025 1,614
fasole galbena,mazare verde,lapte cutie 1 litrupiept dezosat pg iqf 2.5 kg p,unt200gr,pulpe de pui
DA38259642 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 VIVA VISION SRL CUI: 45207554 servicii 72261000-2 03.06.2025 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA38255924 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 BOMBYX MORI SRL CUI: 15990526 furnizare 55523000-2 03.06.2025 12,519
servicii de catering conform contract nr 1373 / 05.09.2024
DA38238681 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15842400-6 30.05.2025 650
hg f compot ananas bucati 565gr
DA38233374 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 SAFEWAY INTERNATIONAL IMPEX SRL CUI: 6466183 furnizare 15800000-6 29.05.2025 1,741
pachet alimente
DA38230918 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 COVER PROD COM SRL CUI: 11562497 furnizare 15512000-0 29.05.2025 264
smantana kazal 1kg
DA38229224 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 4494977 UNIVERSAL SRL CUI: 673910 furnizare 15331170-9 29.05.2025 1,105
conopida - 2.5 kg ,branza proaspata punga 450g,brocoli/2.5 kg, lapte cutie,pulpe de pui infer

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