Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38747717	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	HADAR ILEANA PERSOANA FIZICA AUTORIZATA CUI: 20701160	servicii	79971200-3	26.08.2025	2,600
Contract object: sortare, ordonare, legat dosar coperta carton cu panza
DA38711322	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	TEHNIC SRL CUI: 14515139	servicii	50413200-5	19.08.2025	198
Contract object: verificat stingator p6
DA38711009	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	TEHNIC SRL CUI: 14515139	furnizare	35112000-2	19.08.2025	256
Contract object: kit trusa medicala fixa omologata
DA38705932	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	DECIS SERVICE SRL CUI: 14017452	servicii	90921000-9	18.08.2025	252
Contract object: servicii de dezinfectie si deratizare
DA38703584	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	CURATENIE PROFI SRL CUI: 43474687	servicii	98310000-9	18.08.2025	1,560
Contract object: spalat covoare/mochete cu preluare de la domiciliul
DA38635019	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	04.08.2025	796
Contract object: catering 31.07.2025
DA38599043	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	27.07.2025	967
Contract object: catering 26.07.2025
DA38558049	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	19.07.2025	702
Contract object: catering 19.07.2025
DA38550699	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	APOLLO CHEMICAL SRL CUI: 44190322	furnizare	24310000-0	17.07.2025	134
Contract object: materiale intretinere
DA38516181	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	13.07.2025	796
Contract object: catering 11.07.2025
DA38507181	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	AQUADOR SRL CUI: 7051303	furnizare	15981100-9	10.07.2025	108
Contract object: apa plata 18,9l
DA38507331	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	10.07.2025	702
Contract object: catering
DA38464600	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	PUNKT SRL CUI: 21640843	furnizare	30199000-0	03.07.2025	827
Contract object: pachet materiale papetarie si pachet materiale curatenie
DA38451097	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	03.07.2025	811
Contract object: catering 27.06.2025
DA38450837	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	39831240-0	02.07.2025	2,119
Contract object: pachet produse curatenie
DA38406527	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	42215120-3	25.06.2025	251
Contract object: masini de taiat mezeluri (feliator)
DA38396400	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	AQUADOR SRL CUI: 7051303	furnizare	15981100-9	25.06.2025	95
Contract object: apa plata 18,9l 24.06.2025
DA38390629	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	METRO CASH & CARRY ROMANIA SRL CUI: 8119423	furnizare	15800000-6	23.06.2025	1,430
Contract object: pachet produse alimentare 23.06.2025
DA38386455	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	ROMFULDA PROD SRL CUI: 6906101	furnizare	15530000-2	23.06.2025	155
Contract object: lactate 23.06.2025
DA38384241	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	KRISS & ANDRE LOGISTICS SRL CUI: 39336201	servicii	55524000-9	20.06.2025	3,260
Contract object: catering 20.06.2025
DA38373115	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	IONEDA COM SRL CUI: 17551217	furnizare	15113000-3	19.06.2025	131
Contract object: produse dein carne 19.06.2025
DA38369919	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	MADE SRL CUI: 3801062	furnizare	15812122-4	19.06.2025	80
Contract object: placinta cu umplutura de visine 19.06.2025
DA38368808	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	ROMFULDA PROD SRL CUI: 6906101	furnizare	15500000-3	19.06.2025	240
Contract object: lactate 19.06.2025
DA38349201	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	MADE SRL CUI: 3801062	furnizare	15812122-4	17.06.2025	76
Contract object: placinta cu umplutura de caise
DA38338943	GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836	ROMFULDA PROD SRL CUI: 6906101	furnizare	15530000-2	16.06.2025	160
Contract object: lactate 16.06.2025

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