Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2861475 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 UNIMED CLINIC SRL CUI: 14386409 85147000-1 23.09.2026 3,077
Contract object: servicii medicina muncii
DAN2847990 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 METROREAL SRL CUI: 14014960 50411000-9 07.09.2026 700
Contract object: verificare metrologica cantare
DAN2781974 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192153-8 17.06.2026 130
Contract object: stampile
DAN2781968 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192700-8 17.06.2026 1,904
Contract object: papetarie
DAN2754485 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192700-8 13.05.2026 1,463
Contract object: papetarie
DAN2619872 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 X-TREME SRL CUI: 15141814 30125110-5 04.12.2025 248
Contract object: drum imprimanta
DAN2610316 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192700-8 24.11.2025 1,488
Contract object: papetarie
DAN2577414 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MULTISERV KORPS SRL CUI: 48872241 50413200-5 15.10.2025 240
Contract object: mentenanta hidranti
DAN2489675 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MAR COM DISTRIBUTIE SRL CUI: 18265752 44190000-8 27.06.2025 434
Contract object: materiale intretinere
DAN2489672 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 MAR COM DISTRIBUTIE SRL CUI: 18265752 44190000-8 27.06.2025 937
Contract object: materiale intretinere
DAN2478285 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30199000-0 13.06.2025 2,116
Contract object: produse de papetarie
DAN2468883 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 79711000-1 02.06.2025 300
Contract object: abonament monitorizare
DAN2064445 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 X-TREME SRL CUI: 15141814 30125100-2 12.12.2023 80
Contract object: toner brother tn2421 - 1 buc
DAN1851503 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831200-8 27.01.2023 527
Contract object: detergent lichid profesional pentru masinile de spalat - 24 kg - corp b - 1 buc
DAN1851502 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831200-8 27.01.2023 527
Contract object: detergent lichid profesional pentru masinile de spalat - 24 kg - corp a - 1 buc
DAN1805661 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831200-8 05.12.2022 1,026
Contract object: *detergent lichid profesional pentru masinile de spalat 24 kg - 1 buc (corp a)<br>*aditivi de clatire profesionali pentru masinile de spalat vesela 20 kg - 1 buc (corp a)
DAN1805655 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831200-8 05.12.2022 527
Contract object: detergent lichid profesional pentru masinile de spalat 24kg - 1 buc (corp b)
DAN1581823 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831210-1 13.12.2021 871
Contract object: *derergent lichid vase 24 kg masina de spalat vase corp b - 1 buc.<br>*aditiv de clatire vase pentru masina de spalat corp b - 1 buc
DAN1581814 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831210-1 13.12.2021 1,300
Contract object: *derergent lichid vase 24 kg masina de spalat vase corp a - 2 buc.<br>*aditiv de clatire vase pentru masina de spalat corp a - 1 buc
DAN1230921 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 SANTE FARM SRL CUI: 1510989 33741300-9 29.01.2020 111
Contract object: dezinfectant maini si tegumente (3 buc)
DAN1206867 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 OFICIAL PRESS SRL CUI: 34336600 79341000-6 23.12.2019 387
Contract object: publicare anunt pachet complet publicare concurs (v1) post contractual vacant (v1)
DAN1199864 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30197642-8 13.12.2019 420
Contract object: hartie xerox 30 topuri
DAN1196248 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 FIXIT PROBLEMS SRL CUI: 34979362 39831210-1 06.12.2019 429
Contract object: detergent lichid pentru masina de spalat vase 24 kg
DAN1194031 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192700-8 03.12.2019 298
Contract object: produse papetarie
DAN1157852 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 DIAGINA SRL CUI: 4161492 30192700-8 24.09.2019 1,215
Contract object: produse papetarie

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API