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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38041362 GRADINITA 101 DALMATIENI CUI: 4644349 BEST STRUDELLINO SRL CUI: 39185710 servicii 15894210-6 09.05.2025 57,533
Contract object: meniu pentru prescolari
DA37725474 GRADINITA 101 DALMATIENI CUI: 4644349 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 servicii 90513000-6 27.03.2025 300
Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase
DA37688592 GRADINITA 101 DALMATIENI CUI: 4644349 BEST STRUDELLINO SRL CUI: 39185710 servicii 15894210-6 18.03.2025 103,281
Contract object: meniu pentru prescolari
DA37397368 GRADINITA 101 DALMATIENI CUI: 4644349 BEST STRUDELLINO SRL CUI: 39185710 servicii 15894210-6 31.01.2025 54,486
Contract object: meniu pentru prescolari
DA37336101 GRADINITA 101 DALMATIENI CUI: 4644349 LINDEN SERVICES SRL CUI: 35630564 servicii 79521000-2 21.01.2025 1,500
Contract object: servicii de printare
DA37325350 GRADINITA 101 DALMATIENI CUI: 4644349 QUALITY SAFETY SERVICES SRL CUI: 31294267 servicii 79417000-0 20.01.2025 3,852
Contract object: servicii de consultanta in domeniul securitatii
DA37240615 GRADINITA 101 DALMATIENI CUI: 4644349 BEST STRUDELLINO SRL CUI: 39185710 servicii 15894210-6 20.12.2024 58,320
Contract object: meniu pentru prescolari
DA37225700 GRADINITA 101 DALMATIENI CUI: 4644349 TENQ ONLINE SRL CUI: 38788535 furnizare 44411100-5 19.12.2024 135
Contract object: robinet electric instant apa calda cu display si furtun pentru dus
DA37126239 GRADINITA 101 DALMATIENI CUI: 4644349 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39713430-6 09.12.2024 910
Contract object: aspirator aspiratoare umed uscat karcher wd3 1000 w rezervor 17 l 17l litri
DA37093273 GRADINITA 101 DALMATIENI CUI: 4644349 SUPORT HORECA SRL CUI: 31072368 furnizare 39314000-6 04.12.2024 346
Contract object: baterie cu pipa pivotanta
DA37092511 GRADINITA 101 DALMATIENI CUI: 4644349 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 04.12.2024 2,101
Contract object: spalator din inox cu 2 cuve-1200*700*850mm
DA37085142 GRADINITA 101 DALMATIENI CUI: 4644349 WORLD AMUSEMENT SRL CUI: 19018653 furnizare 39153100-0 04.12.2024 3,960
Contract object: rafturi de arhivare
DA37085242 GRADINITA 101 DALMATIENI CUI: 4644349 WORLD AMUSEMENT SRL CUI: 19018653 furnizare 39141300-5 04.12.2024 1,600
Contract object: dulapuri compartimentate
DA37058472 GRADINITA 101 DALMATIENI CUI: 4644349 FIMAX TRADING SRL CUI: 19962413 furnizare 39141000-2 02.12.2024 1,845
Contract object: spalator inox cu 1 cuva pentru oale mari 1000x700x850 mm
DA37060296 GRADINITA 101 DALMATIENI CUI: 4644349 VAELLA MASCHINEN SRL CUI: 30508486 furnizare 42718200-4 29.11.2024 1,340
Contract object: presa de calcat texi apollo 68
DA37057881 GRADINITA 101 DALMATIENI CUI: 4644349 FILARO SRL CUI: 2589710 furnizare 33192300-5 29.11.2024 1,295
Contract object: canapea de consultatie / examinare,cu suport rola ,250 kg
DA37056260 GRADINITA 101 DALMATIENI CUI: 4644349 FLANCO RETAIL SA CUI: 27698631 furnizare 39713200-5 29.11.2024 6,174
Contract object: masina de spalat rufe lg f4wr510s0w, 10 kg, 1400 rpm, motor ai direct drive, turbowash, s [209093]
DA37056384 GRADINITA 101 DALMATIENI CUI: 4644349 FLANCO RETAIL SA CUI: 27698631 furnizare 39713200-5 29.11.2024 5,166
Contract object: uscator de rufe heinner hhpd-m8g3a++, pompa de caldura, 8 kg, 14 programe, led display, [242776]
DA36662870 GRADINITA 101 DALMATIENI CUI: 4644349 METROLOGIC BUSINESS CENTER SRL CUI: 18306895 servicii 50413000-3 11.10.2024 128
Contract object: 50413000-3 servicii de reparare si de intretinere a aparatelor de control (rev.2)
DA36573980 GRADINITA 101 DALMATIENI CUI: 4644349 FAST CLEAN CRYSTAL SRL CUI: 48831365 servicii 98310000-9 25.09.2024 3,998
Contract object: servicii spalatorie - calcatorie articole textile, lenjerie copii
DA36390468 GRADINITA 101 DALMATIENI CUI: 4644349 BEST LINE SERVICII MEDICALE SRL CUI: 22000532 servicii 85147000-1 29.08.2024 3,035
Contract object: servicii medicina muncii unitate invatamant
DA36372819 GRADINITA 101 DALMATIENI CUI: 4644349 PRACTIC PRODCOM SRL CUI: 10038487 servicii 33199000-1 28.08.2024 1,997
Contract object: uniforme
DA36013006 GRADINITA 101 DALMATIENI CUI: 4644349 CERTSIGN SA CUI: 18288250 servicii 79132100-9 27.06.2024 354
Contract object: servicii de certificare a semnaturii electronice
DA35544148 GRADINITA 101 DALMATIENI CUI: 4644349 MEDPOINT HEALTH CENTER SRL CUI: 30607137 servicii 85147000-1 17.04.2024 960
Contract object: servicii medicina muncii
DA35446133 GRADINITA 101 DALMATIENI CUI: 4644349 DEPANERO SRL CUI: 27846339 servicii 50532000-3 08.04.2024 256
Contract object: reparatie masina de spalat rufe cu uscator whirlpool fwdg97168ws eu, 1600 rpm

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