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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
DA41287739 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33690000-3 29.09.2026 189
epi pen 150mg
DA41177987 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33690000-3 14.09.2026 189
epipen 150 mg
DA41160647 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33600000-6 11.09.2026 2,648
pachet produse farmaceutice
DA41160666 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33600000-6 11.09.2026 2,519
pachet produse farmaceutice
DA41160697 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33600000-6 11.09.2026 128
pachet produse farmaceutice
DA41160620 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33600000-6 11.09.2026 607
pachet produse farmaceutice
DA41160566 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 furnizare 33600000-6 11.09.2026 1,891
pachet produse farmaceutice
DA37363558 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 VIVA CONTROL SRL CUI: 34166840 servicii 48000000-8 27.01.2025 4,202
servicii de configurare si customizare aferente platf. de management organizational viva- gradinita
DA37358772 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 ADI COM SOFT SRL CUI: 13390096 servicii 72261000-2 27.01.2025 200
asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025
DA36942305 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FARMALEX SRL CUI: 2694456 servicii 33600000-6 15.11.2024 630
pachet parafarmaceutice
DA36285026 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 45453000-7 12.08.2024 56,516
reparatii interioare
DA36285047 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 45453000-7 12.08.2024 32,634
reparatii interioare
DA36285062 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 45453000-7 12.08.2024 57,299
reparatii interioare
DA36285007 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 45453000-7 12.08.2024 47,204
reparatii interioare
DA36095944 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 45453000-7 09.07.2024 113,814
reparatii interioare
DA35828567 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 CLEANING SPEED SERV SRL CUI: 27377810 servicii 90921000-9 30.05.2024 1,200
servicii de dezinfectie (igienizare) incaperi cu ultraviolete de tip c si biocide
DA35474195 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 CLEANING SPEED SERV SRL CUI: 27377810 servicii 90921000-9 10.04.2024 750
servicii de dezinsectie pentru combaterea insectelor zburatoare si taratoare
DA34439426 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 VALAHIA GUARD SYSTEMS SRL CUI: 36141647 lucrari 45312200-9 06.11.2023 10,822
nstalare si configurare sistem antiefractie - video
DA34439461 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 VALAHIA GUARD SYSTEMS SRL CUI: 36141647 lucrari 45312200-9 06.11.2023 19,040
nstalare si configurare sistem antiefractie - video
DA34013440 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 NEAGU TUDOR - DIRIGINTE DE SANTIER CUI: 39861286 lucrari 71520000-9 14.09.2023 29,435
servicii de diriginte de santier in domeniul 2, subdomeniul 2.2
DA33832210 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 17.08.2023 1,406
scaun gradinita plastic
DA33829815 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 TWEENLIGHT SRL CUI: 23916962 lucrari 71421000-5 17.08.2023 568,586
amenajare loc de joaca
DA33782864 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 GOLD NEW PROJECT AG SRL CUI: 34300673 lucrari 45453000-7 07.08.2023 117,011
reparatii curente - lucrari de reparatii placari ceramice (gresie)
DA33153291 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 VASTA 94 COM SRL CUI: 6690848 furnizare 39711100-0 03.05.2023 3,921
frigider -congelator
DA32902628 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 ASCENSORUL SA CUI: 397270 lucrari 45313100-5 28.03.2023 39,270
furnizare si montaj ascensor

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