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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
DA38562811 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 CIVICA CONSTRUCT SRL CUI: 14189202 lucrari 45200000-9 21.07.2025 7,982
reparatii si igienizari interioare
DA38234965 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192000-1 30.05.2025 630
pachet produse de birotica si papetarie
DA38230783 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 REGO BIOCLEAN SRL CUI: 34784190 furnizare 44411000-4 30.05.2025 1,150
pachet produse curatenie
DA38230502 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 XS IT SRL CUI: 15206972 furnizare 30125110-5 29.05.2025 840
pachet consumabile imprimanta
DA38230087 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 29.05.2025 231
tablete clorigene biclosol - similar cloramina
DA38230238 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 BORERO COMSERV SRL CUI: 8224283 furnizare 33631600-8 29.05.2025 580
dezinfectant rapid alcoolic pentru suprafete zhivasept rapid 750 ml - pulverizator inclus
DA38103995 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 STARTDIMTV SRL CUI: 36766760 servicii 79417000-0 14.05.2025 600
evaluare de risc securitate fizica
DA38022925 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ANDSERB OFFICE SRL CUI: 41270362 furnizare 22800000-8 05.05.2025 150
chitantier a6 3ex
DA37983557 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 VIVA ASIST SRL CUI: 30276190 servicii 72261000-2 29.04.2025 2,400
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA37976947 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ANDSERB OFFICE SRL CUI: 41270362 furnizare 39831240-0 28.04.2025 2,085
materiale de curatenie
DA37780956 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 01.04.2025 91,750
meniu prescolari
DA37647480 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 BORERO COMSERV SRL CUI: 8224283 furnizare 24455000-8 12.03.2025 231
tablete clorigene biclosol - similar cloramina
DA37647577 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 BORERO COMSERV SRL CUI: 8224283 furnizare 24322000-7 12.03.2025 580
dezinfectant rapid suprafete zhivasept rapid s 750 ml
DA37339561 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 22.01.2025 285
reinnoire certificat digital calificat valabilitate 3 ani
DA37339622 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 22.01.2025 350
pachet semnatura electronica cu valabilitate 3 ani
DA37271941 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 AXEL PAZA SRL CUI: 30719157 servicii 50324100-3 09.01.2025 520
servicii de intretinere a sistemelor
DA37271863 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 AXEL PAZA SRL CUI: 30719157 servicii 79711000-1 09.01.2025 1,560
servicii de monitorizare
DA37259633 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 THE LADYS FLORANCE SRL CUI: 34252860 servicii 55524000-9 07.01.2025 91,750
meniu prescolari
DA37247044 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 CIVICA CONSTRUCT SRL CUI: 14189202 servicii 45430000-0 23.12.2024 2,521
pardoseli din parchet laminat
DA37246977 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ELECTROSERV 96 SRL CUI: 9108430 servicii 45311200-2 23.12.2024 2,782
revizie reparatie iluminat de siguranta (exit)
DA37245283 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 XS IT SRL CUI: 15206972 servicii 50323000-5 20.12.2024 2,513
pachet servicii retelistica si calculatoare
DA37236014 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ANDSERB OFFICE SRL CUI: 41270362 furnizare 44423000-1 19.12.2024 462
pachet materiale de curatenie
DA37097347 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 BORERO COMSERV SRL CUI: 8224283 furnizare 24322000-7 05.12.2024 870
dezinfectant rapid suprafete zhivasept rapid s 750 ml numar de referinta: 00049
DA37017724 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 PRIMA RO STING SRL CUI: 39406676 servicii 50413200-5 26.11.2024 231
servicii de verificare stingator p6
DA36899080 GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 ROPRODAL SRL CUI: 3181165 furnizare 18100000-0 12.11.2024 706
costum protectie (elastan)

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