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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41281712	GRADINITA NR 4 BRAGADIRU CUI: 50482240	PANEF PROD COM 95 SRL CUI: 7614059	furnizare	45310000-3	28.09.2026	9,250
Contract object: verificari pram instalatii electrice
DA41281764	GRADINITA NR 4 BRAGADIRU CUI: 50482240	PANEF PROD COM 95 SRL CUI: 7614059	furnizare	45310000-3	28.09.2026	6,298
Contract object: verificari pram instalatii electrice
DA41200337	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ELBI ENERGY PROJECTS SRL CUI: 41166842	furnizare	31681410-0	17.09.2026	4,547
Contract object: pachet materiale electrice
DA41167131	GRADINITA NR 4 BRAGADIRU CUI: 50482240	CMNS BUSINESS SRL CUI: 32703904	furnizare	50413200-5	11.09.2026	1,260
Contract object: verificare,reparare stingatoare
DA41090509	GRADINITA NR 4 BRAGADIRU CUI: 50482240	NICHIDUTA TRADING SRL CUI: 29888330	furnizare	37520000-9	01.09.2026	787
Contract object: pachet jucarii diverse
DA41061447	GRADINITA NR 4 BRAGADIRU CUI: 50482240	MOCHETA GILAU SRL CUI: 7301272	furnizare	44112200-0	27.08.2026	941
Contract object: mocheta copii florala verde
DA40996054	GRADINITA NR 4 BRAGADIRU CUI: 50482240	OSC GROUP ROMANIA SRL CUI: 42513010	furnizare	30199000-0	14.08.2026	775
Contract object: pachet materiale birotica
DA40790456	GRADINITA NR 4 BRAGADIRU CUI: 50482240	INFO TRUST SRL CUI: 16370727	servicii	33193120-6	09.07.2026	704
Contract object: scaun scaune de pentru birou cu sezut tapitat si spatar din plasa mesh roti rotile star c negru
DA40690471	GRADINITA NR 4 BRAGADIRU CUI: 50482240	FIC BABY EXPO SRL CUI: 40425817	furnizare	39512000-4	24.06.2026	9,015
Contract object: pachet lenjerii patut stivuibil
DA40522527	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ONIX OPTIM CENTRU MEDICAL SRL CUI: 34329297	servicii	85141220-7	29.05.2026	84,000
Contract object: servicii de asistenta medicala
DA40510217	GRADINITA NR 4 BRAGADIRU CUI: 50482240	SOIMII GRAND SECURITY SRL CUI: 25871085	servicii	79713000-5	28.05.2026	109,032
Contract object: servicii de paza pentru gradinita cu program normal nr.4
DA40507429	GRADINITA NR 4 BRAGADIRU CUI: 50482240	VIVA ASIST SRL CUI: 30276190	servicii	72261000-2	28.05.2026	1,400
Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA40504966	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ENAQUA GRUP SRL CUI: 41350720	servicii	15981100-9	28.05.2026	856
Contract object: abonament apa 19l corp b
DA40505213	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ENAQUA GRUP SRL CUI: 41350720	servicii	15981100-9	28.05.2026	1,532
Contract object: abonament apa 19l corp a
DA40433137	GRADINITA NR 4 BRAGADIRU CUI: 50482240	SELGROS CASH & CARRY SRL CUI: 11805367	furnizare	39831240-0	20.05.2026	1,620
Contract object: pachet produse de curatenie
DA40415995	GRADINITA NR 4 BRAGADIRU CUI: 50482240	FISTEM GRUP SRL CUI: 23182700	furnizare	22900000-9	18.05.2026	825
Contract object: chitanta a6 2 ex - personalizata si inseriata
DA40384835	GRADINITA NR 4 BRAGADIRU CUI: 50482240	INSIDE DIVISION SRL CUI: 32057110	furnizare	18530000-3	13.05.2026	249
Contract object: pachet cpi26bra02
DA40384394	GRADINITA NR 4 BRAGADIRU CUI: 50482240	INSIDE DIVISION SRL CUI: 32057110	furnizare	18530000-3	13.05.2026	2,797
Contract object: pachet ci26001
DA40374242	GRADINITA NR 4 BRAGADIRU CUI: 50482240	INTERMED GRUP DISTRIBUTION SRL CUI: 48573207	furnizare	33141623-3	12.05.2026	326
Contract object: trusa medicala prim ajutor fixa, avizata ms conf. ord. 427/2002
DA40336880	GRADINITA NR 4 BRAGADIRU CUI: 50482240	COMSTING PROTECT INVEST SRL CUI: 45769269	furnizare	50413200-5	08.05.2026	660
Contract object: verificare ,reparare, incarcare stingatoare
DA40279111	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ENAQUA GRUP SRL CUI: 41350720	furnizare	15981100-9	29.04.2026	1,532
Contract object: gradinita nr. 4 bragadiru
DA40279160	GRADINITA NR 4 BRAGADIRU CUI: 50482240	ENAQUA GRUP SRL CUI: 41350720	furnizare	15981100-9	29.04.2026	856
Contract object: gradinita nr. 4 bragadiru corp b
DA40278888	GRADINITA NR 4 BRAGADIRU CUI: 50482240	SOIMII GRAND SECURITY SRL CUI: 25871085	furnizare	79713000-5	29.04.2026	14,868
Contract object: servicii de paza pentru gradinita nr. 4, bragadiru
DA40105478	GRADINITA NR 4 BRAGADIRU CUI: 50482240	SOIMII GRAND SECURITY SRL CUI: 25871085	furnizare	79713000-5	31.03.2026	7,788
Contract object: servicii de paza pentru gradinita cu program prelungit nr. 4, corp b, extindere,bragadiru
DA40105259	GRADINITA NR 4 BRAGADIRU CUI: 50482240	SOIMII GRAND SECURITY SRL CUI: 25871085	furnizare	79713000-5	31.03.2026	7,788
Contract object: servicii de paza pentru gradinita cu program prelungit nr. 4, bragadiru

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