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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
DA38738195 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 ELSI COM SRL CUI: 14858455 servicii 90923000-3 25.08.2025 800
servicii deratizare si dezinsectie gradinita cu pp nr.17 sibiu
DA38711539 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 TEHNIC SRL CUI: 14515139 servicii 50413200-5 20.08.2025 1,407
verificat, reincarcat stingatoare tip p6, g2, kit trusa medicala fixa omologata, stingator presuriza
DA38709140 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 APOLLO INSTAL CONSTRUCT SRL CUI: 37763648 furnizare 44411000-4 19.08.2025 164
rezervor wc geberit 110
DA38538943 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711211-1 16.07.2025 382
mixer vertical bosch ergomaster msm4b670, 1.25l, 1000w, viteza variabila, negru
DA38530411 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44423000-1 15.07.2025 885
pachet diverse articole
DA38520032 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 14.07.2025 1,632
pachet produse curatenie
DA38514235 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15551310-1 11.07.2025 105
pachet alimente
DA38506357 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 GESIB IMPEX SRL CUI: 4238227 furnizare 30199000-0 10.07.2025 420
produse papetarie si birotica
DA38503034 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 MADE SRL CUI: 3801062 furnizare 15812122-4 10.07.2025 80
placinta la tava cu umplutura de mere
DA38502303 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 OTI DISTRIBUTION SIBIU SRL CUI: 16265586 furnizare 39831240-0 10.07.2025 2,495
pachet materiale de curatenie
DA38493148 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 KLAUS DISTRIBUTION SRL CUI: 14154620 furnizare 39831240-0 09.07.2025 664
pachet produse curatenie
DA38479163 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 NAKI IMPEX SRL CUI: 7432421 furnizare 03221112-4 09.07.2025 183
pachet alimente
DA38491242 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 DAMAC SYSTEMS SRL CUI: 36903727 furnizare 30125100-2 09.07.2025 1,210
pachet gr nr 17 sibiu
DA38487224 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 08.07.2025 128
pachet alimente
DA38477933 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15551000-5 07.07.2025 113
sana 200 g
DA38442894 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 01.07.2025 66
pachet alimente
DA38441150 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 01.07.2025 99
pachet alimente
DA38435633 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 NAKI IMPEX SRL CUI: 7432421 furnizare 03221113-1 01.07.2025 330
pachet alimente
DA38432669 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 30.06.2025 310
pachet alimente
DA38431907 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15551000-5 30.06.2025 122
sana 200 g
DA38432027 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 TARPI SRL CUI: 3672154 furnizare 15000000-8 30.06.2025 25
pachet alimente
DA38396797 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 IONEDA COM SRL CUI: 17551217 furnizare 15113000-3 27.06.2025 110
pachet alimente
DA38415211 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 MADE SRL CUI: 3801062 furnizare 15812122-4 26.06.2025 66
palmier
DA38408738 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 26.06.2025 90
pachet alimente
DA38397402 GRADINITA CU PROGRAM PRELUNGIT NR17 SIBIU CUI: 7785490 CARPALAT SRL CUI: 15364140 furnizare 15511100-4 24.06.2025 80
pachet alimente

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