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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
DA38628142 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 ELSI COM SRL CUI: 14858455 servicii 90921000-9 31.07.2025 350
achizitie directa
DA38619134 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2025 637
achizitie directa
DA38619105 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 30.07.2025 802
achizitie directa
DA38600669 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 HIPERO CONSTRUCT SRL CUI: 21571611 lucrari 45453000-7 29.07.2025 20,555
achizitie directa
DA38540642 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 BNBUSINESS SRL CUI: 10933694 furnizare 30125100-2 16.07.2025 460
achizitie directa
DA38529264 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 D & D PARCHET DESIGN SRL CUI: 24837565 furnizare 45432113-9 15.07.2025 5,573
achizitie directa
DA38519308 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 14.07.2025 3,821
achizitie directa
DA38476988 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 AMI CONSULT SRL CUI: 18891608 furnizare 71317000-3 07.07.2025 700
achizitie directa
DA38443515 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SIBIU CUI: 4582955 servicii 71900000-7 01.07.2025 517
achizitie directa
DA38443361 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 01.07.2025 4,200
achizitie directa
DA38407766 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 EUROPAPIER ROMANIA SRL CUI: 10019507 furnizare 39831210-1 25.06.2025 781
achizitie directa
DA38319493 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 12.06.2025 778
achizitie directa
DA38319606 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 12.06.2025 1,082
achizitie directa
DA38317901 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 BNBUSINESS SRL CUI: 10933694 furnizare 39514200-0 12.06.2025 1,000
achizitie directa
DA38299854 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15897300-5 10.06.2025 3,540
achizitie directa
DA38264978 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 04.06.2025 6,020
achizitie directa
DA38229403 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 29.05.2025 3,186
achizitie directa
DA38190909 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 26.05.2025 3,165
achizitie directa
DA38117551 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 15.05.2025 2,843
achizitie directa
DA38093386 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 13.05.2025 444
achizitie directa
DA38072996 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 ADI COM SOFT SRL CUI: 13390096 furnizare 72265000-0 12.05.2025 1,000
achizitie directa
DA38055077 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 09.05.2025 2,079
achizitie directa
DA38019889 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 05.05.2025 1,854
achizitie directa
DA38019919 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 05.05.2025 3,320
achizitie directa
DA37994021 GRADINITA CU PROGRAM PRELUNGIT NR16 SIBIU CUI: 4556166 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 29.04.2025 970
achizitie directa

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