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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
DA41260860 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 STINGPROT SRL CUI: 27867129 servicii 50413200-5 24.09.2026 675
servicii de verificare stingator tip p6, servicii de verificare stingator tip g2
DA41260534 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 24.09.2026 1,003
pachet materiale de curatenie
DA41260607 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ADECOR PROD SRL CUI: 28493251 furnizare 39263000-3 24.09.2026 986
pachet furnituri de birou
DA41228445 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 GEPI-IMEX SRL CUI: 68200 servicii 50532000-3 22.09.2026 2,256
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex
DA41228294 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 MANOIL IMPEX SRL CUI: 3248001 furnizare 35821000-5 21.09.2026 1,330
steag ue 140x90cm matase, suport metal 2 brate, steag ro 140x90cm matase,lance 2,20m
DA41190567 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ELEVATOR SERV SRL CUI: 11154277 servicii 42419510-4 16.09.2026 610
piese pentru ascensoare
DA41185342 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ARTDECO SRL CUI: 58584 furnizare 35261000-1 15.09.2026 793
panouri de informare
DA41129936 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 08.09.2026 1,818
masina de spalat rufe frontala beko bm3wfsu411415wb es, energyspin, steamcure, 11 kg, 1400rpm, clasa
DA41101449 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 METRON SERV SRL CUI: 6433151 servicii 50433000-9 03.09.2026 600
servicii de calibrare
DA40456069 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 22.05.2026 1,690
mobilier pentru gradinite
DA39966170 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 SEM CHECK SRL CUI: 45224725 servicii 71630000-3 09.03.2026 450
servicii de inspectie si testare tehnica
DA39597909 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 22.12.2025 5,945
39711130-9
DA39288689 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30232150-0 14.11.2025 2,850
imprimante cu jet de cerneala (rev.2);masini de spalat si uscat rufe (rev.2)
DA39194593 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 HERALIM SRL CUI: 21719948 furnizare 39221240-1 03.11.2025 521
castroane
DA39128385 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ADECOR PROD SRL CUI: 28493251 furnizare 39831240-0 22.10.2025 1,800
produse de curatenie
DA39118828 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 21.10.2025 3,142
mobilier pentru gradinite
DA39100921 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 17.10.2025 3,509
mobilier pentru gradinite
DA39099593 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 FURNISSA SRL CUI: 24089030 furnizare 39161000-8 17.10.2025 3,828
mobilier pentru gradinite
DA38859454 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 STINGPROT SRL CUI: 27867129 servicii 50413200-5 12.09.2025 25
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38851896 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 PLASTOR TRADING SRL CUI: 22870522 furnizare 34928480-6 11.09.2025 477
containere si pubele de deseuri
DA38807753 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 STINGPROT SRL CUI: 27867129 servicii 50413200-5 08.09.2025 195
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA38801412 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 METRON SERV SRL CUI: 6433151 servicii 50433000-9 04.09.2025 600
servicii de metrologie
DA38453221 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31711000-3 02.07.2025 7,083
achizitie de aparate electrocasnice
DA37726583 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 TDL SOFT CENTER SRL CUI: 31048840 servicii 72000000-5 24.03.2025 1,045
: consultanta, dezvoltare de software, internet si asistenta (rev.2)
DA37718564 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 21.03.2025 800
servicii de programare de software de aplicatie (rev.2)

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