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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
DA38881685 GRADINITA STELUTA CUI: 7853536 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 17.09.2025 8,971
Contract object: pachet alimente - s 2
DA38881721 GRADINITA STELUTA CUI: 7853536 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 17.09.2025 1,648
Contract object: pachet alimente - s 1
DA38734730 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 39121200-8 22.08.2025 23,430
Contract object: masute rotunde prescolari
DA38734723 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 44112240-2 22.08.2025 26,157
Contract object: plinta pentru parchet ,demontat si montat
DA38707780 GRADINITA STELUTA CUI: 7853536 TUPAL HP IMPEX SRL CUI: 11417985 servicii 50712000-9 19.08.2025 13,763
Contract object: servicii de intretinere a instalatiei mecanice
DA38705199 GRADINITA STELUTA CUI: 7853536 IT CONT SERVICES SRL CUI: 30631267 furnizare 33191000-5 18.08.2025 29,752
Contract object: aparat de curatat cu abur sg 4/4
DA38705021 GRADINITA STELUTA CUI: 7853536 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 48952000-6 18.08.2025 96,986
Contract object: sistem sonorizare exterior
DA38704869 GRADINITA STELUTA CUI: 7853536 IT CONT SERVICES SRL CUI: 30631267 furnizare 30232110-8 18.08.2025 23,140
Contract object: multifunctional laser a3 color xerox versalink c7125
DA38705120 GRADINITA STELUTA CUI: 7853536 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 31682530-4 18.08.2025 61,074
Contract object: stabilizator ups 10kva-20 online tower 10000va/9000w, 20 x 9ah
DA38704427 GRADINITA STELUTA CUI: 7853536 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 31625200-5 18.08.2025 91,452
Contract object: extindere sistem antiincendiu
DA38704636 GRADINITA STELUTA CUI: 7853536 IT CONT SERVICES SRL CUI: 30631267 furnizare 39713430-6 18.08.2025 14,876
Contract object: aspirator umen-uscat profesional nt 40/1 ap l
DA38688072 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 servicii 98390000-3 18.08.2025 9,917
Contract object: mutat mobilier
DA38688039 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 servicii 44411000-4 18.08.2025 90,909
Contract object: montat calorifere
DA38676919 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 39531000-3 13.08.2025 20,636
Contract object: covor pentru copii cu desene
DA38618467 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 31532920-9 31.07.2025 92,437
Contract object: panouri led /st48w, materiale montaj si manopera
DA38625652 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 24311900-6 31.07.2025 20,045
Contract object: pachet materiale curetenie
DA38625637 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 30199000-0 30.07.2025 24,532
Contract object: pachet rechizite
DA38618346 GRADINITA STELUTA CUI: 7853536 MARI POP DISTRIBUTION SRL CUI: 27278247 furnizare 39122100-4 30.07.2025 125,685
Contract object: dulap metal cabinet bartus multicolor 150 buc cu montaj si manipulat la etaje
DA38606776 GRADINITA STELUTA CUI: 7853536 SAFETY & FIRE PROTECTION SERVICES SRL CUI: 38693877 servicii 50413200-5 28.07.2025 210
Contract object: verificare hidranti
DA38606545 GRADINITA STELUTA CUI: 7853536 KESSEL SERVICE SRL CUI: 14347930 servicii 45259300-0 28.07.2025 600
Contract object: servicii mentenanta cazane cu puteri 100-200 kw gaze naturale
DA38606607 GRADINITA STELUTA CUI: 7853536 KESSEL SERVICE SRL CUI: 14347930 servicii 50720000-8 28.07.2025 1,134
Contract object: serviciu de verificare tehnica in utilizare
DA38599951 GRADINITA STELUTA CUI: 7853536 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 28.07.2025 501
Contract object: desert - prajituri de casa -vrac
DA38599982 GRADINITA STELUTA CUI: 7853536 FOOD DINAMIC TRADING SRL CUI: 48707996 furnizare 15842300-5 28.07.2025 436
Contract object: desert - prajituri de casa -vrac
DA38599910 GRADINITA STELUTA CUI: 7853536 APETIT SERVICES PROVIDER SRL CUI: 35937500 furnizare 15800000-6 28.07.2025 882
Contract object: pachet alimente - s 2
DA38565544 GRADINITA STELUTA CUI: 7853536 TUPAL HP IMPEX SRL CUI: 11417985 servicii 90470000-2 21.07.2025 2,019
Contract object: servicii de curatare a canalelor de ape reziduale

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