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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA38753168	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	27.08.2025	4,857
Contract object: pachet produse de curatenie
DA38673457	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	POSZET SRL CUI: 17670277	lucrari	50800000-3	11.08.2025	7,485
Contract object: modificat instalatia de incalzire
DA38654423	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	HEXALAB SOCIETATE CU RASPUNDERE LIMITATA CUI: 23461259	servicii	72500000-0	06.08.2025	178
Contract object: prestari servicii it
DA38315214	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SAMGEC SRL CUI: 6593861	servicii	50711000-2	12.06.2025	295
Contract object: verificarea prizelor de pamant
DA38244138	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	LIBRA OFFICE IND SRL CUI: 26386348	furnizare	30199000-0	02.06.2025	322
Contract object: pachet produse papetarie
DA38225126	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	LEBADA PRIMA SRL CUI: 43128462	furnizare	44423000-1	29.05.2025	525
Contract object: pachet diverse materiale de intretinere
DA38161860	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726	servicii	85148000-8	21.05.2025	500
Contract object: servicii de medicina muncii pentru scoli si gradinite
DA38099804	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	14.05.2025	2,256
Contract object: pachet produse curatenie
DA37697029	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	19.03.2025	3,360
Contract object: pachet curatenie
DA37593878	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SAMGEC SRL CUI: 6593861	servicii	50413200-5	04.03.2025	360
Contract object: verificare hidranti interiori
DA37480859	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	PARKETISTA SRL CUI: 48121627	servicii	44112240-2	18.02.2025	12,600
Contract object: servicii de reconditionare parchet
DA37334366	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SAMGEC SRL CUI: 6593861	servicii	31625000-3	21.01.2025	3,872
Contract object: intretinerea sistemului de semnalizare, alarmare si alertare in caz de incendiu
DA37333234	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SAMGEC SRL CUI: 6593861	servicii	50720000-8	21.01.2025	3,086
Contract object: verificare lunara echipamente
DA37292761	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SOBIS SOLUTIONS SRL CUI: 12018818	servicii	72600000-6	15.01.2025	10,200
Contract object: pachet informatic aplxpert format din modulele co, mf, bk
DA37292376	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	VIVA CONTROL SRL CUI: 34166840	servicii	80530000-8	14.01.2025	2,000
Contract object: workshop privind comisia de control intern managerial - ordinul 600/2018
DA37205354	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	17.12.2024	904
Contract object: pachet produse curatenie si consumabile
DA37183164	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	ALTEX ROMANIA SRL CUI: 2864518	furnizare	39713500-8	16.12.2024	664
Contract object: gradinita cu program prelungit nr.33 pachet
DA37187697	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	PETRIC SORIN GAVRIL INTREPRINDERE INDIVIDUALA CUI: 29222528	servicii	45453000-7	13.12.2024	5,500
Contract object: reparatii scena gradinita cu program prelungit nr. 33 satu mare
DA37158131	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	ACOMI DINAMIC SRL CUI: 37358505	furnizare	30192700-8	11.12.2024	1,053
Contract object: pachet produse birotica si papetarie
DA37143000	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	10.12.2024	2,434
Contract object: pachet produse curatenie
DA37122119	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	SAMGEC SRL CUI: 6593861	servicii	45453000-7	07.12.2024	460
Contract object: reparatii instalatii gaze
DA37114481	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	PROFINOX SRL CUI: 22917013	furnizare	14710000-1	06.12.2024	2,140
Contract object: suport chiuveta inox
DA37110851	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	ELECTRO PRONTO SRL CUI: 8051344	servicii	35121700-5	06.12.2024	2,800
Contract object: proiect tehnic sisteme de securitate la efractie
DA37072252	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	DEDEMAN SRL CUI: 2816464	furnizare	44423000-1	02.12.2024	566
Contract object: pachet produse
DA37060431	GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202	W&J SRL CUI: 16223882	furnizare	39831240-0	29.11.2024	68
Contract object: pachet produse curatenie

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